Пара, гаряча вода та пов’язана продукція

Expected value

UAH180,852.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20201870
Web site:
Not indicated
Address:
Україна, 50031, Дніпропетровська область, м. Кривий Ріг, вул. Е. Фукса, 9
Rating:
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Main contact

Name:
Ганна Вікторівна
Language skills:
Phone:
+380564063850,+380564661240
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:

132 гігакалорія

Delivery period:

Dec 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50031, Дніпропетровська область, м.Кривий Ріг, вул.Е.Фукса, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 21, 2017, 18:51
Not indicated Dec 21, 2017, 18:51
Not indicated Dec 21, 2017, 18:51
Not indicated Dec 21, 2017, 18:51
Not indicated Dec 21, 2017, 18:51
Not indicated Dec 21, 2017, 18:54
Not indicated Dec 21, 2017, 18:51
Not indicated Dec 21, 2017, 18:51
Not indicated Dec 21, 2017, 18:51
Not indicated Dec 21, 2017, 18:51

About tender

Complain ID prozorro:
Expected value:
UAH180,852.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Литвин Л.
Phone: +380564510129 EDRPOU:
00130850
8
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2017, 18:55
Not indicated Dec 21, 2017, 18:55
Not indicated Dec 21, 2017, 18:55
Not indicated Dec 21, 2017, 18:55
Not indicated Dec 21, 2017, 18:55
Not indicated Dec 21, 2017, 18:56
Not indicated Dec 21, 2017, 18:55
Not indicated Dec 21, 2017, 18:55
Not indicated Dec 21, 2017, 18:55
Not indicated Dec 21, 2017, 18:55

Offer

UAH180,852.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "Багатопрофільний навчально-реабілітаційний центр "Сузір'я" ДОР"