Закупівля послуг «Пари, гарячої води та пов’язаної продукції»

Expected value

UAH761,386.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02541645
Web site:
Not indicated
Address:
Україна, 50053, Дніпропетровська область, Кривой Рог, вул.Елістинська, 1л
Rating:

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Main contact

Name:
Юлія Володимирівна Рунаєва
Language skills:
Phone:
+380976976867
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Пари, гарячої води та пов’язаної продукції»

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

Quantity:

557 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50053, Дніпропетровська область, Кривий Ріг, Елістинська, 1л

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2018, 13:10
Not indicated Jan 9, 2018, 13:27

About tender

Complain ID prozorro:
Expected value:
UAH761,386.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
К.О.Мироненко
Phone: +380564099359 EDRPOU:
00130850
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 9, 2018, 13:28
Not indicated Jan 9, 2018, 14:03

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2018, 08:13
Not indicated Feb 1, 2018, 08:15

Offer

UAH761,386.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Криворізький професійний гірничо-технологічний ліцей"