Пара, гаряча вода

Expected value

UAH95,402.43

including VAT
Called off
Clarification period

from Oct 26, 2016, 10:44

until Oct 31, 2016, 16:00

Call for proposals

from Oct 31, 2016, 16:00

until Nov 2, 2016, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 31, 2016, 16:00 – Nov 2, 2016, 17:00
Clarification period:
Oct 26, 2016, 10:44 – Oct 31, 2016, 16:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05411742
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, Дніпро, вул.Гетьмана Петра Дорошенка 8А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марина Чекалкіна
Language skills:
Phone:
+380975720794,+380505929404
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

пара, 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:

1 услуга

Delivery period:

Oct 26, 2016 – Oct 28, 2016

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, вул.Гетьмана Петра Дорошенка 8а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2016, 10:44

About tender

Complain ID prozorro:
Expected value:
UAH95,402.43 including VAT
Minimum price decrement:
UAH0.00
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client КП "Міський комунальний заклад культури Дніпропетровська дитяча музична школа №15"