Пара, гаряча вода та пов'язана продукція

Expected value

UAH159,984.61

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05534373
Web site:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, м. Марганець, вул. Єдності, буд. 29-а
Rating:

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Main contact

Name:
Марина Новосьолова
Language skills:
Phone:
+380505574335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов'язана продукція

Code DK 021:2015: 09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії

Quantity:

96 гігакалорія

Delivery period:

Oct 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 53400, Дніпропетровська область, м.Марганець, Єдності 29-а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2017, 12:59
Not indicated Oct 18, 2017, 12:59
Not indicated Oct 18, 2017, 13:09
Not indicated Oct 18, 2017, 12:59
Not indicated Oct 18, 2017, 12:59
Not indicated Oct 18, 2017, 12:59
Not indicated Oct 18, 2017, 12:59
Not indicated Oct 18, 2017, 12:59

About tender

Complain ID prozorro:
Expected value:
UAH159,984.61 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кондратюк Сергій Віталійович
Phone: +380506080037 EDRPOU:
40371795

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:58
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54
Not indicated Oct 23, 2017, 11:54

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2017, 12:07
Not indicated Oct 23, 2017, 12:07
Not indicated Oct 23, 2017, 12:07
Not indicated Oct 23, 2017, 12:07
Not indicated Oct 23, 2017, 12:07
Not indicated Oct 23, 2017, 12:07
Not indicated Oct 23, 2017, 12:07
Not indicated Oct 23, 2017, 12:07

Offer

UAH1,666.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ВІДДІЛ КУЛЬТУРИ ВИКОНКОМУ МАРГАНЕЦЬКОЇ МІСЬКОЇ РАДИ"

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