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:

302 Гигакалория

Delivery period:

Dec 12, 2016 – Dec 31, 2016

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2016, 15:29

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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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2016, 14:12
Not indicated Dec 8, 2016, 14:11

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2016, 11:17
Not indicated Dec 16, 2016, 11:15

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"