ДК 021-2015: 2015: 09320000-8 Пара, гаряча вода та пов"язана продукція для потреб населення

930,00 Гкал

Expected value

UAH1,298,097.72

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37664469
Web site:
Not indicated
Address:
Україна, 50027, Днiпропетровська область, КРИВИЙ РІГ, вул. Віталія Матусевича ,11
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Татур Наталія Миколаївна
Language skills:
Phone:
0676891726
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015: 2015: 09320000-8 Пара, гаряча вода та пов"язана продукція для потреб населення

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

Quantity:

930 гкал

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 50027, Днiпропетровська область, КРИВИЙ РІГ, Вул. Віталія Матусевича, 11

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 6, 2017, 14:24

About tender

Complain ID prozorro:
Expected value:
UAH1,298,097.72 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Бобро Леонід
E-mail: kancelariya_kpts@ukr.net Phone: 409-51-01 EDRPOU:
03342184
10
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 21, 2017, 11:27
Signed contract Mar 21, 2017, 11:26

Offer

UAH1,298,097.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізький національний університет