Послуги з теплопостачання

Expected value

UAH1,175,785.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01986173
Web site:
Not indicated
Address:
Україна, 50002, Дніпропетровська обл., Кривий Ріг, 50002, Дніпропетровська обл., місто Кривий Ріг, ВУЛИЦЯ ПУШКІНА, 13К
Rating:

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Main contact

Name:
Ткач Іванна
Language skills:
Phone:
+380564901346
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

784 Гкал

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50002, Дніпропетровська обл., Кривий Ріг, Пушкіна 13К

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2017, 11:30

About tender

Complain ID prozorro:
Expected value:
UAH1,175,785.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
договірний відділ
Phone: +0564095137 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2017, 11:33

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2017, 09:58
Signed contract Feb 1, 2017, 09:58
Signed contract Feb 1, 2017, 09:58
Signed contract Feb 1, 2017, 09:58
Signed contract Feb 1, 2017, 09:58
Not indicated Feb 1, 2017, 09:59

Offer

UAH1,175,785.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКА МІСЬКА ЛІКАРНЯ №3" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"