Пара, гаряча вода та пов'язана продукція

Expected value

UAH802,767.35

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41529203
Web site:
Not indicated
Address:
Україна, 53600, Дніпропетровська область, смт Покровське, вул. Центральна,20
Rating:
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Main contact

Name:
Надія Мачихіна
Language skills:
Phone:
+380993318834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та повязана продукція

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

Quantity:

232 гігакалорія

Delivery period:

Oct 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 53600, Дніпропетровська область, смт Покровське , вул Центральна, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2017, 14:19

About tender

Complain ID prozorro:
Expected value:
UAH802,767.35 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Петрик В.А.
Phone: +380563822092 EDRPOU:
20242171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Sep 25, 2017, 14:22
Not indicated Sep 25, 2017, 14:23

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2017, 08:33
Signed contract Oct 5, 2017, 08:31

Offer

UAH802,767.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,молоді та спорту виконавчого комітету Покровської селищної ради