Пара, гаряча вода та пов’язана продукція (теплопостачання та постачання гарячої води за адресою вул. Мільмана, 87)

Expected value

UAH175,438.08

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Днепропетровск, ул. Новосельная 1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (теплопостачання та гаряча вода)

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

Quantity:

60 гігакалорія

Delivery period:

Nov 24, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, вул. Новосільна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2017, 18:12

About tender

Complain ID prozorro:
Expected value:
UAH175,438.08 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Буляк О. Г.
Phone: +380562 475175 EDRPOU:
38835139

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2017, 18:51
Review Protocol Nov 29, 2017, 18:50

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2017, 15:08
Not indicated Dec 19, 2017, 15:11

Offer

UAH175,438.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ НАРКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"