Пара, гаряча вода та пов’язана продукція

Expected value

UAH493,872.00

including VAT

Completed

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №37" КАМ'ЯНCЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

23372023

Web site:

Not indicated

Address:

Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Чорновола, буд. 34/22

Rating:

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Main contact

Name:

Наталія Персань

Language skills:

—

Phone:

+380679822280

E-mail:

sschool-37@yandex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція (Послуги з постачання теплової енергії) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 357 гігакалорія	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 51909, Дніпропетровська область, м. Кам'янське, Чорновола, 34/22

Procurement documents

Document name	Document type	Date of publishing
Протокол № 5.pdf Download	Not indicated	Jan 19, 2017, 13:59

About tender

Complain ID prozorro:

UA-2017-01-19-000847-b

Expected value:

UAH493,872.00 including VAT

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Qualification of participants

Name:

Бурилін С.Д.

Phone: +38 0569 565274 EDRPOU:

05393079

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Протокол № 5.pdf Download	Review Protocol	Jan 19, 2017, 14:03
sign.p7s	Not indicated	Jan 19, 2017, 14:06