пара, гаряча вода та пов'язана продукція

пара, гаряча вода та пов'язана продукція

Expected value

UAH688,504.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
30260476
Web site:
Not indicated
Address:
Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова, буд. 77
Rating:

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Main contact

Name:
Макарова Любов Олексіївна
Language skills:
Phone:
0564357715
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція

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

Quantity:

348 Гкал

Delivery period:

Oct 15, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, Матросова 77; Маршака 1в

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2018, 14:55

About tender

Complain ID prozorro:
Expected value:
UAH688,504.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Макарова Любов Олексіївна
E-mail: pk.pershotravneviyy@gmail.com Phone: 0564357715 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 9, 2018, 15:06

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2018, 16:36
Not indicated Oct 17, 2018, 16:39

Offer

UAH688,504.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Палац культури "Першотравневий"

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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