пара, гаряча вода та пов"язана продукція(постачання пари та гарячої води (теплопостачання))

Expected value

UAH520,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21929183
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, г. Днепропетровск, ул Паникахи 19
Rating:

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Main contact

Name:
Наталья Алексеевна Богдан
Language skills:
Phone:
+380567659902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов"язана продукція

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:

368 гигакалория

Delivery period:

Nov 22, 2016 – Jan 31, 2017

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпропетровськ, вул. Панікахи, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2016, 13:25

About tender

Complain ID prozorro:
Expected value:
UAH520,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
директор Клименко А.В.
Phone: +380567781042 EDRPOU:
32688148
11
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2016, 13:35
Not indicated Nov 14, 2016, 10:39

Contract

Document name Document type Date of publishing
Not indicated Nov 21, 2016, 11:38
Not indicated Nov 21, 2016, 11:40

Offer

UAH520,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "ДНІПРОПЕТРОВСЬКА МІСЬКА ПОЛІКЛІНІКА № 4" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"