Пара, гаряча вода та пов’язана продукція

Пара, гаряча вода та пов’язана продукція

Expected value

UAH226,866.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02216566
Web site:
Not indicated
Address:
Україна, 50083, Днiпропетровська область, КРИВИЙ РІГ, вул. Ухтомського, буд. 29а
Rating:

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Main contact

Name:
Бабиніна Ольга Олександрівна
Language skills:
Phone:
0564383270
E-mail:
Fax:
0564386476

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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
Code:

Quantity:

112 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50083, Днiпропетровська область, КРИВИЙ РІГ, Ухтомського 29 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2018, 12:31
Not indicated Jan 16, 2018, 12:28

About tender

Complain ID prozorro:
Expected value:
UAH226,866.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід
E-mail: kpts_pto@ukr.net Phone: 0564095138 Fax:
0564095138
EDRPOU:
03342184
10
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2018, 12:46
Not indicated Jan 22, 2018, 12:35
Not indicated Jan 22, 2018, 12:25
Signed contract Jan 22, 2018, 12:34
Signed contract Jan 22, 2018, 12:23

Offer

UAH226,866.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КПМНЗ "КММШ №12" КМР