09320000-8 Пара, гаряча вода та пов’язана продукція

Теплова енергія

Expected value

UAH92,697.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02216514
Web site:
Not indicated
Address:
Україна, 50102, Днiпропетровська область, КРИВИЙ РІГ, вул.Сонячна,буд.21
Rating:

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Main contact

Name:
Коваль Людмила Василівна
Language skills:
Phone:
0676988870
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дк021:2015 09320000-8Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

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

Quantity:

53 гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50102, Днiпропетровська область, КРИВИЙ РІГ, вул.Сонячна,21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2017, 09:36
Not indicated Feb 1, 2017, 15:32
Not indicated Feb 1, 2017, 14:04
Not indicated Feb 1, 2017, 13:50
Not indicated Feb 1, 2017, 13:50
Not indicated Feb 1, 2017, 14:02
Not indicated Feb 1, 2017, 14:05
Not indicated Feb 1, 2017, 14:09
Not indicated Feb 1, 2017, 14:01

About tender

Complain ID prozorro:
Expected value:
UAH92,697.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід Олександрович
Phone: 4095142 EDRPOU:
03342184
10
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2017, 10:19
Signed contract Feb 2, 2017, 10:19

Offer

UAH92,697.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КПМНЗ "Криворізька міська музична школа №7"