Пара, гаряча вода та пов’язана продукція (постачання пари та гарячої води (теплопостачання)

Expected value

UAH1,754,386.43

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37899694
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ВЕЛИКА ДІЇВСЬКА, будинок 111
Rating:
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Main contact

Name:
Яна Томчук
Language skills:
Phone:
+380563784949,+380985779375
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (постачання пари та гарячої води (теплопостачання)

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

Quantity:

610 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49128, Дніпропетровська область, м. Дніпро, вул. Велика Діївська. 111

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2017, 15:58
Not indicated Dec 29, 2017, 15:59

About tender

Complain ID prozorro:
Expected value:
UAH1,754,386.43 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Масалов М.В.
Phone: 380562470213 EDRPOU:
30982775

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 29, 2017, 16:02
Not indicated Dec 29, 2017, 16:02

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2018, 15:37
Not indicated Jan 26, 2018, 15:36

Offer

UAH1,754,386.43 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №5"

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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