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

Expected value

UAH592,360.26

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ольга Скляр
Language skills:
Phone:
+380675232319
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

439 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, м.Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2018, 09:16
Not indicated Feb 21, 2018, 09:12
Not indicated Feb 21, 2018, 09:12

About tender

Complain ID prozorro:
Expected value:
UAH592,360.26 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Клименко Андрій Володимирович
Phone: +380567780786 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2018, 09:21
Not indicated Feb 21, 2018, 09:19
Not indicated Feb 21, 2018, 09:19

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2018, 09:44
Signed contract Feb 27, 2018, 09:40
Annexes to the contract Feb 27, 2018, 09:40

Offer

UAH592,360.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради