Розподіл природного газу ДК 021:2015:65210000-8

Expected value

UAH40,762.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36209305
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, місто Слов'янськ, вул. Короленка, 2
Rating:

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Main contact

Name:
Михайло Пушков
Language skills:
Phone:
+380505646254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл природного газу ДК 021:2015:65210000-8

Code DK 021:2015: 65210000-8 Розподіл газу

Quantity:

65,000 метр кубічний

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 84122, Донецька область, м. Слов'янськ, вул. Короленка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 14, 2018, 10:28
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54
Not indicated Feb 13, 2018, 16:54

About tender

Complain ID prozorro:
Expected value:
UAH40,762.80 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Волков Валерій Вікторович
Phone: +380626668282 EDRPOU:
20316969

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

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 14, 2018, 11:05
Signed contract Feb 14, 2018, 11:05
Not indicated Feb 14, 2018, 11:05
Signed contract Feb 14, 2018, 11:05
Signed contract Feb 14, 2018, 11:05
Not indicated Feb 14, 2018, 11:08
Signed contract Feb 14, 2018, 11:05
Signed contract Feb 14, 2018, 11:05
Annexes to the contract Feb 14, 2018, 11:05
Signed contract Feb 14, 2018, 11:05
Annexes to the contract Feb 14, 2018, 11:05
Annexes to the contract Feb 14, 2018, 11:05
Signed contract Feb 14, 2018, 11:05

Offer

UAH40,762.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Фізкультурно-оздоровчий комплекс м.Слов'янська"