Послуга з централізованого постачання гарячої води (09321000-5 - вода гаряча)

за рахунок місцевого бюджету-333,844 м3, за рахунок відшкодування орендарів- 9,769 м3.

Expected value

UAH30,671.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031658
Web site:
Address:
Україна, 87520, Донецька область, м. Маріуполь, проїзд Шопена, 4
Rating:

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Main contact

Name:
Інна Мініна
Language skills:
Phone:
+380975374034
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09321000-5 - вода гаряча

Code DK 021:2015: 09321000-5 Вода гаряча
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

344 метри кубічні

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 87520, Донецька область, м.Маріуполь, проїзд Шопена, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2017, 16:22

About tender

Complain ID prozorro:
Expected value:
UAH30,671.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Климович І В
Phone: +380629526852 EDRPOU:
33760279
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2017, 16:22

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2017, 16:23
Signed contract Jan 10, 2017, 16:23

Offer

UAH30,671.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 24"