35.30.1 "Пара та гаряча вода: постачання пари та гарячої води" 09320000-8 Пара, гаряча вода та пов’язана продукція

Договір № 38/16/1 від 19.10.2016 ТОВ "ДП Котельні лікарняного комплексу"

Expected value

UAH77,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24342780
Web site:
Address:
Україна, 63404, Харківська область, м. Зміїв, вул. Таранівське шосе, 70
Rating:

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Main contact

Name:
Олена Гринішина
Language skills:
Phone:
+380666366756
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

36 гигакалория

Delivery period:

Oct 20, 2016 – Dec 31, 2016

Place of delivery:

Україна, 63401, Харківська область, Зміїв, Таранівське шосе 70

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2016, 14:48

About tender

Complain ID prozorro:
Expected value:
UAH77,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Николаєнко Є.В.
Phone: +38 057 7546731 EDRPOU:
39304830

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

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2016, 16:10
Signed contract Oct 20, 2016, 16:07

Offer

UAH77,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗОЗ "КЗОЗ Обласний протитуберкульозний диспансер №3"