Пара, гаряча вода та пов’язана продукція

Expected value

UAH99,213.70

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01983950
Web site:
Not indicated
Address:
Україна, 49017, Дніпропетровська область, м. Дніпропетровськ, проспект Петровского, 47
Rating:

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Main contact

Name:
Юлия Щедрина
Language skills:
Phone:
+380688550431
E-mail:
Fax:

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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:

74 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49017, Дніпропетровська область, м. Дніпро, проспект Івана Мазепи, будинок 47

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2018, 11:10

About tender

Complain ID prozorro:
Expected value:
UAH99,213.70 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Т.П. Буюклеєва
Phone: +380958816474 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
Signed contract Feb 14, 2018, 11:57
Not indicated Feb 14, 2018, 11:59
Annexes to the contract Feb 14, 2018, 11:57

Offer

UAH99,213.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КЗ ДНІПРОПЕТРОВСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №2 ДОР"