постачання пари та гарячої води (09320000-8 Пара, гаряча вода та пов’язана продукція )

постачання гарячої води – 160 куб.м. (міський бюджет – 160 куб.м.; відшкодування орендарів – 0 куб.м.)

Expected value

UAH12,320.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23776039
Web site:
Not indicated
Address:
Україна, 87554, Донецька область, м. Маріуполь, вул. Пилипа Орлика, 90а
Rating:

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Main contact

Name:
Наталія Селіна
Language skills:
Phone:
+380687798273,+380969330963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання пари та гарячої води (09320000-8 Пара, гаряча вода та пов’язана продукція )

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

Quantity:

160 метр кубічний

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 87554, Донецька область, Маріуполь, вул. Пилипа Орлика, 90а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2018, 21:10
Procurement documents Jan 3, 2018, 21:09

About tender

Complain ID prozorro:
Expected value:
UAH12,320.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Магдалішина Н.В.
Phone: +380629528592 EDRPOU:
33760279
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 3, 2018, 21:10
Not indicated Jan 3, 2018, 21:11

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2018, 01:10
Signed contract Jan 9, 2018, 01:09

Offer

UAH12,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів № 63"