Пара, гаряча вода та пов"язана продукція

Пара, гаряча вода та пов"язана продукція

Expected value

UAH313,586.72

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04052525
Web site:
Address:
Украина, Днепропетровская область, Дніпропетровстька область, Кривий Ріг, проспект Миру, 42
Rating:

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Main contact

Name:
Наталія Вячеславівна Костюк
Language skills:
Phone:
380564921101
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:

178 Гигакалория

Delivery period:

Jan 16, 2017 – Dec 31, 2017

Place of delivery:

Украина, 50069, Дніпропетровська, Кривий Ріг, пр-т Миру, 42

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2017, 10:58

About tender

Complain ID prozorro:
Expected value:
UAH313,586.72 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мітін С. М.
E-mail: zakup_mt@ukr.net Phone: 05644095137 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 Jan 10, 2017, 11:11

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2017, 17:35
Signed contract Jan 23, 2017, 17:35
Not indicated Jan 23, 2017, 17:36
Signed contract Jan 23, 2017, 17:36
Signed contract Jan 23, 2017, 17:36

Offer

UAH313,586.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Металургійної районної у місті ради