ДК 021:2015, код 09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH51,866.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05510154
Web site:
Not indicated
Address:
Україна, 18005, Черкаська область, Черкаси, вул. Надпільна, будинок 332
Rating:

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Main contact

Name:
Оржехівська Олена
Language skills:
Phone:
380978079407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015, код 09320000-8 Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

28.3506 Гігакалорія

Delivery period:

Dec 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 18005, Черкаська область, Черкаси, вул.Надпільна,332

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2022, 15:49

About tender

Complain ID prozorro:
Expected value:
UAH51,866.60 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Фатьянов М. Ю.
E-mail: tec_ti@ukr.net Phone: +380472647720 EDRPOU:
00204033

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 28, 2022, 15:48
Annexes to the contract Dec 28, 2022, 15:48
Signed contract Dec 28, 2022, 15:48

Offer

UAH51,866.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаське управління захисних масивів дніпровських водосховищ