пара, гаряча вода та пов'язана продукція

Expected value

UAH824,420.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01112422
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, вул. Степана Бовкуна, буд. 20
Rating:
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Main contact

Name:
Прокопенко Лілія Вікторівна ( )
Language skills:
Phone:
+380509743915
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов'язана продукція

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

Quantity:

549 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 85300, Донецька область, місто Покровськ, вулиця Степана Бовкуна, будинок 20

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2017, 13:18
Not indicated Feb 15, 2017, 13:18

About tender

Complain ID prozorro:
Expected value:
UAH824,420.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Корнієнко Ірина Сергіївна
Phone: 0623-52-23-23 Fax:
0623-52-23-23
EDRPOU:
32213475 / 322134705163

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 15, 2017, 13:32
Not indicated Feb 15, 2017, 13:34
Not indicated Feb 15, 2017, 13:32

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2017, 09:26
Not indicated Feb 27, 2017, 09:31

Offer

UAH824,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПЗ "Покровська міська лікарня"