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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH553,776.55

including VAT

Completed

Information about customer

Name:

Департамент фінансів Дніпропетровської обласної державної адміністрації

EDRPOU code:

02312353

Web site:

Not indicated

Address:

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

Rating:

This company has not been reviewed yet

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Main contact

Name:

Володимир Валерійович Шепета

Language skills:

—

Phone:

0567450231

E-mail:

gfu@gfu.dp.ua

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: 379 Гигакалория	Delivery period: до Dec 31, 2017	Place of delivery: Україна, 49600, Дніпропетровська область, м.Дніпро, вул.М.Грушевського,3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2017, 14:24

About tender

Complain ID prozorro:

UA-2017-02-09-000454-b

Expected value:

UAH553,776.55 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Т.П.Буюклеєва

E-mail: gfu@gfu.dp.ua Phone: 778 57 11 EDRPOU:

32688148

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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
file.PDF Download	Not indicated	Feb 9, 2017, 14:28

Contract

Document name	Document type	Date of publishing
file0001.PDF Download	Signed contract	Feb 23, 2017, 15:01
sign.p7s	Not indicated	Feb 23, 2017, 15:03
sign.p7s	Not indicated	Feb 9, 2017, 15:49
sign.p7s	Not indicated	Feb 9, 2017, 14:29