ДК 021:2015 09320000-8 Пара, гаряча вода та пов"язана продукція (послуги з теплопостачання)

Expected value

UAH544,423.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23643382
Web site:
Not indicated
Address:
Україна, 51905, Дніпропетровська обл., Кам'янське (Дніпродзержинськ), ВУЛИЦЯ ДОРОЖНА, будинок 22
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Main contact

Name:
Голобородько Светлана
Language skills:
Phone:
+380982096901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09320000-8 Пара, гаряча вода та пов"язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

394 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51905, Дніпропетровська обл., Кам'янське, Дорожна,22

About tender

Complain ID prozorro:
Expected value:
UAH544,423.00 including VAT
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Qualification of participants

Name:
Бурчак Олександр Констянтинович
Phone: +380569566620 EDRPOU:
03342573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 11, 2017, 09:50

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 2017, 11:19
Not indicated Jan 17, 2017, 12:04

Offer

UAH544,423.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №34 " КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ