пара, гаряча вода та пов"язана продукція(постачання пари та гарячої води (теплопостачання))

Expected value

UAH1,200,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21929183
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 19
Rating:

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Main contact

Name:
Анжела Анатоліївна Бондар
Language skills:
Phone:
+380567659902
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов"язана продукція

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

Quantity:

889 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2018, 10:53

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
директор Клименко А. В.
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 5, 2018, 10:58
Not indicated Jan 5, 2018, 11:00

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2018, 14:48
Not indicated Jan 22, 2018, 14:49

Offer

UAH1,200,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКА МІСЬКА ПОЛІКЛІНІКА № 4" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"