ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH771,486.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Олександр Данилович Левченко
Language skills:
Phone:
+380567534549
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

284 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1, вул. С.Литвищенка, 60

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2017, 15:21
Not indicated Nov 13, 2017, 15:20

About tender

Complain ID prozorro:
Expected value:
UAH771,486.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Царік Юрій Олександрович
Phone: +380562470213 EDRPOU:
38974619

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 13, 2017, 15:22
Not indicated Nov 13, 2017, 15:23

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2017, 10:22
Not indicated Nov 22, 2017, 10:24

Offer

UAH771,486.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА КЛІНІЧНА ПСИХІАТРИЧНА ЛІКАРНЯ"ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
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2
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Expected value

UAH759,688.74 including VAT

View