Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH154,970.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02312353
Web site:
Not indicated
Address:
Украина, Днепропетровская область, м. Дніпропетровськ, вул. К. Лібкнехта, буд. 3
Rating:

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Main contact

Name:
Володимир Валерійович Шепета
Language skills:
Phone:
0567450231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води

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

Quantity:

90 Гигакалория

Delivery period:

Jan 1, 2017 – Mar 31, 2017

Place of delivery:

Україна, 49600, Дніпропетровська область, м.Дніпро, вул.М.Грушевського,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2017, 15:39
Not indicated Jan 27, 2017, 15:37
Not indicated Jan 27, 2017, 15:28

About tender

Complain ID prozorro:
Expected value:
UAH154,970.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Буюклеєва Т.П.
E-mail: gfu@gfu.dp.ua Phone: 778 57 11 EDRPOU:
32688148
11
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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 27, 2017, 15:35

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2017, 15:35

Offer

UAH154,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент фінансів Дніпропетровської обласної державної адміністрації