теплопостачання

Expected value

UAH250,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01986115
Web site:
Not indicated
Address:
Україна, 50050, Дніпропетровська область, м. Кривий Ріг, вул. Юрія Камінського, 5
Rating:
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Main contact

Name:
Олена Партоєва
Language skills:
Phone:
+380564921216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплопостачання)

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

Quantity:

167 гігакалорія

Delivery period:

Mar 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50027, Дніпропетровська область, м. Кривий Ріг, Юрія Камінського,5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2017, 08:55

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід Олександрович
Phone: +380564095137 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 28, 2017, 09:01
Review Protocol Feb 28, 2017, 08:57

Contract

Document name Document type Date of publishing
Signed contract Mar 9, 2017, 14:13
Signed contract Mar 9, 2017, 14:13
Signed contract Mar 9, 2017, 14:12
Signed contract Mar 9, 2017, 14:13
Not indicated Mar 9, 2017, 14:14
Signed contract Mar 9, 2017, 14:13

Offer

UAH250,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Криворізька інфекційна лікарня №1 ДОР"