09320000-8 Пара,гаряча вода та пов'язана продукція

Expected value

UAH11,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05534373
Web site:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, м. Марганець, вул. Єдності, буд. 29-а
Rating:

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Main contact

Name:
Олена Буякова
Language skills:
Phone:
+380950619282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара,гаряча вода та пов'язана продукція

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

Quantity:

7 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 53400, Дніпропетровська область, м. Марганець, Єдності 29-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2018, 13:02

About tender

Complain ID prozorro:
Expected value:
UAH11,200.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дуплій Леся Михайлівна
Phone: +380566522017 EDRPOU:
04052181

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2018, 13:04
Not indicated Jan 23, 2018, 13:05

Offer

UAH11,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ВІДДІЛ КУЛЬТУРИ ВИКОНКОМУ МАРГАНЕЦЬКОЇ МІСЬКОЇ РАДИ"