ДК 021:2015 - 09320000-8 - Пара, гаряча вода та пов"язана продукція для потреб бюджетних установ

ДК 021:2015 - 09320000-8 - Пара, гаряча вода та пов"язана продукція для потреб бюджетних установ

Expected value

UAH1,863,767.83

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37664469
Web site:
Not indicated
Address:
Україна, 50027, Днiпропетровська область, КРИВИЙ РІГ, вул. Віталія Матусевича ,11
Rating:
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Main contact

Name:
Татур Наталія Миколаївна
Language skills:
Phone:
0564091716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09320000-8 - Пара, гаряча вода та пов"язана продукція для потреб бюджетних установ

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

Quantity:

943 Гкал

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 50027, Днiпропетровська область, КРИВИЙ РІГ, Вул. Віталія Матусевича, 11, вул.Пушкіна, 37,44, вул.Трамвайна, 16б

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 2, 2018, 13:31
Procurement documents Feb 2, 2018, 13:31
Not indicated Feb 2, 2018, 13:32

About tender

Complain ID prozorro:
Expected value:
UAH1,863,767.83 including VAT
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Qualification of participants

Name:
Бобро Леонід Олександрович
E-mail: kptsmaljaran@ukr.net Phone: 0564095142 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 2, 2018, 13:38

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2018, 13:39
Not indicated Feb 9, 2018, 13:43

Offer

UAH1,863,767.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізький національний університет