Пара, гаряча вода та пов'язана продукція

Expected value

UAH233,297.54

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23372023
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Чорновола, буд. 34/22
Rating:

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Main contact

Name:
Наталія Персань
Language skills:
Phone:
+380679822280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання теплової енергії

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

Quantity:

174 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Чорновола, 34/22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2018, 12:56

About tender

Complain ID prozorro:
Expected value:
UAH233,297.54 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шабанов Андрій Леонідович
Phone: +380569565203 EDRPOU:
05393079

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2018, 12:58
Review Protocol Jan 24, 2018, 12:58
Not indicated Jan 24, 2018, 12:58
Review Protocol Jan 24, 2018, 12:58

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2018, 12:04
Signed contract Feb 2, 2018, 12:04
Not indicated Feb 2, 2018, 12:05
Signed contract Feb 2, 2018, 12:04
Signed contract Feb 2, 2018, 12:04

Offer

UAH233,297.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №37" КАМ'ЯНCЬКОЇ МІСЬКОЇ РАДИ