Пара , гаряча вода та пов"язана продукція

Пара , гаряча вода та пов"язана продукція в кількості 151 Гкал

Expected value

UAH250,506.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26266764
Web site:
Not indicated
Address:
Україна, 04214, Київська область, Київ, проспект Оболонський, 34-Д
Rating:

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Main contact

Name:
Ляшенко Людмила Олександрівна
Language skills:
Phone:
380444125697
E-mail:
Fax:
411-00-84

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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:

151 Гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 04214, Київська область, Київ, проспект Оболонський, 34-Д

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 1, 2018, 15:53
Not indicated Feb 1, 2018, 16:08
Not indicated Feb 1, 2018, 15:51

About tender

Complain ID prozorro:
Expected value:
UAH250,506.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Жук Ольга Вікторівна
E-mail: ZhukOVi@dtek.com Phone: 380442076075 EDRPOU:
00131305

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 1, 2018, 16:02
Not indicated Feb 1, 2018, 16:03

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2018, 12:50
Not indicated Feb 13, 2018, 12:53
Not indicated Feb 13, 2018, 12:50

Offer

UAH250,506.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитяча стоматологічна поліклініка Оболонського району