Пара, гаряча вода та пов`язана продукція

Expected value

UAH3,790,466.88

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Днепропетровск, вул.Ламана 4
Rating:
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Main contact

Name:
Світлана Популова
Language skills:
Phone:
+380993828292
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:

2,685 Гигакалория

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, Ламана,4

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 27, 2016, 15:03
Draft contract Dec 27, 2016, 15:03
Not indicated Dec 27, 2016, 15:04
Procurement documents Dec 27, 2016, 15:03

About tender

Complain ID prozorro:
Expected value:
UAH3,790,466.88 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сергійчик І.Г.
Phone: +380567780670 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2016, 15:05
Review Protocol Dec 27, 2016, 15:05

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2017, 10:00
Not indicated Jan 10, 2017, 10:54

Offer

UAH3,790,466.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "ДНІПРОПЕТРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4 "