Постачання пари та гарячої води

Послуга надається за адресами: м.Дніпро,пр.Слобожанський,36 вулиця Тверська,19

Expected value

UAH164,843.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215934
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Слобожанський, буд. 36
Rating:

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Main contact

Name:
Людмила Гончаренко
Language skills:
Phone:
+380963210921
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція

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, 49085, Дніпропетровська область, м.Дніпро, проспект Слобожанський,36

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2018, 13:14

About tender

Complain ID prozorro:
Expected value:
UAH164,843.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Т.П.Буюклеєва
Phone: 0567780786 EDRPOU:
32688148
11
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2018, 13:18
Not indicated Feb 9, 2018, 13:20

Offer

UAH157,252.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА № 10"