Пара,гаряча вода та пов'язана продукція

Expected value

UAH216,855.84

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03099074
Web site:
Not indicated
Address:
Україна, 84302, Донецька область, місто Краматорськ, ВУЛИЦЯ ВЕЛИКА САДОВА, будинок 74
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Main contact

Name:
Ольга Пономарьова
Language skills:
Phone:
+380626412546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція 1 лот=153,65985

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

Quantity:

1 лот

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 84302, Донецька область, Краматорськ, Велика Садова,74

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2018, 14:36
Not indicated Jan 12, 2018, 14:35

About tender

Complain ID prozorro:
Expected value:
UAH216,855.84 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сухаренко Сергій Едуардович
Phone: 0626477553 EDRPOU:
03337119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2018, 15:13
Not indicated Jan 12, 2018, 15:13

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2018, 11:43
Not indicated Jan 19, 2018, 11:46

Offer

UAH216,855.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна медична установа "Стоматологічна поліклініка №2"