Пара, гаряча вода та пов’язана продукція -174,68480Гкал

Expected value

UAH243,825.74

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05536113
Web site:
Not indicated
Address:
Україна, 50025, Дніпропетровська область, м. Кривий Ріг, вул. Ушакова буд.4
Rating:
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Main contact

Name:
Марія Басай
Language skills:
Phone:
+380564272532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

174 гігакалорія

Delivery period:

Oct 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50025, Дніпропетровська область, м. Кривий Ріг, вул. Ушакова,4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2017, 12:07

About tender

Complain ID prozorro:
Expected value:
UAH243,825.74 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Ірина Івановна
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 14, 2017, 12:10
Review Protocol Nov 14, 2017, 12:09

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2017, 10:54
Not indicated Dec 5, 2017, 10:58

Offer

UAH243,825.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міжрегіональний центр професійної перепідготовки звільнених у запас військовослужбовців