пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH332,496.86

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26509899
Web site:
Address:
Україна, 53700, Дніпропетровська область, смт. Широке, ПРОВУЛОК ТОПОЛИНИЙ, будинок 1
Rating:

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Main contact

Name:
Наталія Негода
Language skills:
Phone:
+380986518928
E-mail:
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
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

118 гігакалорія

Delivery period:

Jan 1, 2017 – Jun 30, 2017

Place of delivery:

Україна, 53700, Дніпропетровська область, смт Широке, провулок Тополиний,б.1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2017, 11:03
Technical specifications Apr 7, 2017, 10:59

About tender

Complain ID prozorro:
Expected value:
UAH332,496.86 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шишка Володимир Анатолійович
Phone: +380565621415 EDRPOU:
33075778

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 7, 2017, 11:15
Review Protocol Apr 7, 2017, 11:10

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2017, 09:19
Signed contract Apr 14, 2017, 09:19
Signed contract Apr 14, 2017, 09:19
Not indicated Apr 14, 2017, 09:21
Signed contract Apr 14, 2017, 09:19
Signed contract Apr 14, 2017, 09:19

Offer

UAH332,496.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Широківський дошкільний навчальний заклад № 6 загального розвитку"