Пара, гаряча вода та пов’язана продукція (постачання теплової енергії та гарячої води)

Expected value

UAH95,433.78

without VAT
Completed

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Зоя Анатоліївна Махова
Language skills:
Phone:
+380957843913
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії та гарячої води

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

Quantity:

78 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Д.Кедрина, 62-а, КЗО "ДНЗ № 221"

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2017, 14:50
Not indicated Dec 26, 2017, 16:41

About tender

Complain ID prozorro:
Expected value:
UAH95,433.78 without VAT
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Qualification of participants

Name:
Алексєєнко Ігор Порфирійович
Phone: +380682070950 EDRPOU:
38836677

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2017, 16:42
Not indicated Dec 26, 2017, 16:44

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2018, 17:30
Signed contract Jan 5, 2018, 17:26

Offer

UAH95,433.78 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ