Lot

Лот 1

Expected value

UAH1,500,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00193447
Web site:
Address:
Україна, 51934, Дніпропетровська область, Дніпродзержинськ, пр. Аношкіна, 86
Rating:

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Main contact

Name:
Дніпродзержинський металургійний коледж
Language skills:
Phone:
380569566434
E-mail:
Fax:

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Purchase information

Expected value:
UAH634,480.00 including VAT
ID procurement:
UA-2017-01-16-000431-a

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана з нею 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:

450 Гігакалорія

Delivery period:

Jan 17, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51934, Дніпропетровська область, Дніпродзержинськ, просп. Аношкіна, 86

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2017, 13:51
Not indicated Jan 16, 2017, 13:51
Not indicated Jan 16, 2017, 13:51
Not indicated Jan 16, 2017, 13:47
Not indicated Jan 16, 2017, 13:47
Not indicated Jan 16, 2017, 13:47

Qualification of participants

Name:
Бурчак О.К.
E-mail: mail@kpdts.dp.ua Phone: 380569506370 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 24, 2017, 15:23
Jan 24, 2017, 15:23
Jan 24, 2017, 15:22
Not indicated Jan 24, 2017, 15:26

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 6, 2017, 10:34
Signed contract Feb 6, 2017, 09:58
Not indicated Feb 6, 2017, 10:07
Not indicated Feb 6, 2017, 10:07
Not indicated Feb 6, 2017, 10:07

Offer

UAH634,480.00 including VAT

Status

winner

Contract