Пара, гаряча вода та пов"язана продукція

Пара, гаряча вода та пов"язана продукція

Expected value

UAH240,074.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01242840
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, Кривий Ріг, Криворіжсталі,8
Rating:

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Main contact

Name:
Бондаренко Світлана Леонідівна
Language skills:
Phone:
380982075139
E-mail:
Fax:
056462-82-40

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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

Quantity:

121 Гігакалорія

Delivery period:

Jan 29, 2018 – Dec 30, 2018

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Криворіжсталі, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2018, 15:57
Not indicated Jan 29, 2018, 14:49

About tender

Complain ID prozorro:
Expected value:
UAH240,074.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Л.О.
E-mail: kancelariya_kpts@ukr.net Phone: 380564095142 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 29, 2018, 16:16
Not indicated Jan 29, 2018, 16:21
Jan 29, 2018, 16:20

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2018, 09:16
Signed contract Feb 19, 2018, 09:16
Signed contract Feb 19, 2018, 09:16
Signed contract Feb 19, 2018, 09:16
Signed contract Feb 19, 2018, 09:16
Not indicated Feb 19, 2018, 09:27

Offer

UAH240,074.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Криворізький будівельний коледж"