пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH319,344.85

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22645909
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, Харків, вул. Плеханівська, 98а
Rating:
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Main contact

Name:
Марина Гречихіна
Language skills:
Phone:
+380671052149
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

244 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 61001, Харківська область, м.Харків, вул.Плеханівська, буд.98А

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 20, 2017, 16:26
Not indicated Jan 20, 2017, 16:29
Procurement documents Jan 20, 2017, 16:26

About tender

Complain ID prozorro:
Expected value:
UAH319,344.85 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пярн А.М.
Phone: +380577588470 EDRPOU:
31557119
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2017, 16:39
Review Protocol Jan 20, 2017, 16:37

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2017, 14:32
Not indicated Jan 27, 2017, 14:37

Offer

UAH319,344.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗОЗ "Харківська міська стоматологічна поліклініка № 2"