Пара, гаряча вода та пов'язана продукція

Expected value

UAH539,408.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20201870
Web site:
Not indicated
Address:
Україна, 50031, Дніпропетровська область, м. Кривий Ріг, вул. Е. Фукса, 9
Rating:
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Main contact

Name:
Ганна Вікторівна
Language skills:
Phone:
+380564063850,+380564661240
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: 000 Класифікатор зазначений в описі закупівлі

Quantity:

303 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 50031, Дніпропетровська область, м.Кривий Ріг, вул.Е.Фукса, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2017, 16:35

About tender

Complain ID prozorro:
Expected value:
UAH539,408.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Скрипник М.П.
Phone: +380564099508 EDRPOU:
00130850
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 19, 2017, 16:37
Review Protocol Jan 19, 2017, 16:37
Review Protocol Jan 19, 2017, 16:37
Not indicated Jan 19, 2017, 16:38

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 10:25
Signed contract Jan 30, 2017, 10:24

Offer

UAH539,408.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "Багатопрофільний навчально-реабілітаційний центр "Сузір'я" ДОР"