Постачання пари та гарячої води (теплопостачання)

Expected value

UAH369,212.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01984398
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Гусенка, 13
Rating:

This company has not been reviewed yet

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Main contact

Name:
Светлана Иванова
Language skills:
Phone:
+380567135856
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання пари та гарячої води (теплопостачання)

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

Quantity:

274 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, Гусенка, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 14:38

About tender

Complain ID prozorro:
Expected value:
UAH369,212.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сергійчик І.Г.
Phone: +380563743000 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 22, 2017, 14:44
Not indicated Dec 22, 2017, 14:48
Not indicated Dec 22, 2017, 14:44

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2018, 09:52
Signed contract Jan 16, 2018, 09:48

Offer

UAH369,212.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА МІСЬКА СТУДЕНТСЬКА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"