Lot

Постачання пари та гарячої води

Expected value

UAH1,291,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37862114
Web site:
Not indicated
Address:
УКРАЇНА, 50071, Днiпропетровська область, КРИВОРІЗЬКИЙ РАЙОН/М.КРИВИЙ РІГ, вул. Мелешкіна, буд.21
Rating:
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Main contact

Name:
Федотова Анастасія Юріївна
Language skills:
Phone:
0564100328
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH130,472.00 including VAT
ID procurement:
UA-2016-12-13-002175-b

Items list

Name Quantity Delivery Place of delivery
1

Постачання пари та гарячої води

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:

89 гкал

Delivery period:

Jan 3, 2017 – Dec 31, 2017

Place of delivery:

УКРАЇНА, 50071, Днiпропетровська область, КРИВИЙ РІГ, площа 30-річчя Перемоги,2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2016, 20:53

Qualification of participants

Name:
Бобро Леонід
E-mail: kancelariy_kpts@ukr.net Phone: 0564095137 EDRPOU:
03342184
10
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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 Dec 16, 2016, 11:48
Not indicated Dec 16, 2016, 11:48

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2017, 14:37
Signed contract Jan 3, 2017, 14:37

Offer

UAH130,472.00 including VAT

Status

winner

Contract