теплопосатчання

Expected value

UAH590,000.00

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

теплопостачання

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

Quantity:

393 гігакалорія

Delivery period:

Oct 20, 2017 – Dec 31, 2017

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2017, 09:23

About tender

Complain ID prozorro:
Expected value:
UAH590,000.00 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 13, 2017, 09:25
Review Protocol Oct 13, 2017, 09:25

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2017, 09:40
Signed contract Oct 20, 2017, 09:40
Annexes to the contract Oct 20, 2017, 09:40
Signed contract Oct 20, 2017, 09:40
Signed contract Oct 20, 2017, 09:40
Not indicated Oct 20, 2017, 09:57

Offer

UAH590,000.00 including VAT

Status

winner

Contract

Useful links

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