Лот-2 Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,969,033.00

including VAT

Completed

Information about customer

Name:

ДНЗ "КЦПОММ"

EDRPOU code:

05536099

Web site:

Not indicated

Address:

Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10

Rating:

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Main contact

Name:

Тороповська Марія Михайлівна

Language skills:

—

Phone:

067-603-65-04

E-mail:

maha230575@ukr.net

Fax:

—

Show customer contacts

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Purchase information

Expected value:

UAH1,407,214.00 including VAT

ID procurement:

UA-2018-02-06-002208-a

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: 712 Гкал	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, Металургійний район,пл,Домнобудівників,10;Саксаганський район,пр,Героїв підпільників,7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 6, 2018, 15:43

Qualification of participants

Name:

Мітін Сергій

E-mail: maha230575@ukr.net Phone: (056)409-51-37 EDRPOU:

03342184

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 14, 2018, 13:03
тепло467 скан.rar	Signed contract	Feb 14, 2018, 13:02

Offer

UAH1,407,214.00 including VAT

Status

winner

Contract

View of the contract