пара ,горяча вода та повязана продукція

пара ,горяча вода та повязана продукція

Expected value

UAH199,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536099
Web site:
Not indicated
Address:
Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10
Rating:

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Main contact

Name:
Угрова Юлія Сергіївна
Language skills:
Phone:
067-603-65-04
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
Code:

Quantity:

143 Гкал

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, 50103,пл.Домнобудівників,10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2017, 15:52
Not indicated Nov 23, 2017, 15:47

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід
Phone: 056-409-51-37 EDRPOU:
03342184
10
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2017, 08:37

Offer

UAH199,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "КЦПОММ"