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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

пара та гаряча вода

Expected value

UAH56,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Індустріальний коледж ДВНЗ КНУ

EDRPOU code:

37861860

Web site:

Not indicated

Address:

Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул.Юрія Смірнова буд.47

Rating:

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Main contact

Name:

Стаднік Ігор Олександрович

Language skills:

—

Phone:

0564354010

E-mail:

tt_bux@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пара та гаряча вода Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція Code:	Quantity: 38 Гкал	Delivery period: Nov 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 50079, Днiпропетровська область, РАЙОНИ М.КРИВОГО РОГУ, м.Кривий Ріг вул.Смірнова,47

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 21, 2017, 13:32

About tender

Complain ID prozorro:

UA-2017-11-21-000917-c

Expected value:

UAH56,500.00 including VAT

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Qualification of participants

Name:

Бобро Леонід Олександрович

Phone: 0564095137 EDRPOU:

03342184

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 21, 2017, 13:36
договор 1476.pdf Download	Signed contract	Nov 21, 2017, 13:35

Offer

UAH56,500.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Індустріальний коледж ДВНЗ КНУ