Постачання теплової енергії

постачання теплової енергії за адресами: вул.Інженерна , буд.9 ; ж/м Тополя-3 ,буд.19.

Expected value

UAH94,762.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02215928
Web site:
Not indicated
Address:
Україна, 49066, Дніпропетровська область, м. Дніпро, вул. Інженерна, буд. 9
Rating:
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Main contact

Name:
Наталья Анохина
Language skills:
Phone:
+380567630882
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

1 послуга

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49066, Дніпропетровська область, Дніпро, вул.Інженерна ,буд.9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2018, 15:42
Not indicated Jan 24, 2018, 15:43

About tender

Complain ID prozorro:
Expected value:
UAH94,762.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Буюклеєва Т.П.
Phone: +380567780670 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2018, 15:44
Not indicated Jan 29, 2018, 18:34

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2018, 11:26
Not indicated Feb 9, 2018, 11:31

Offer

UAH94,762.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №9"