Пара,гаряча вода та пов'язана продукція (Теплова енергія)

207 Гкал * 1523,52 грн = 315 368,64 грн

Expected value

UAH315,368.64

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21909950
Web site:
Address:
Україна, 49089, Дніпропетровська область, Дніпро, Макарова,27
Rating:

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Main contact

Name:
Коваль Олена Дмитрівна
Language skills:
Phone:
380667118902,
E-mail:
Fax:
0567923622

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція (Теплова енергія)

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

Quantity:

207 Гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49089, Дніпропетровська область, Дніпро, Макарова,27

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 13, 2018, 12:16
Not indicated Nov 13, 2018, 12:20

About tender

Complain ID prozorro:
Expected value:
UAH315,368.64 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Черніков А.А.
E-mail: kpkgs.dp.buh@gmail.com Phone: 380682070950 EDRPOU:
38836677

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Nov 13, 2018, 12:36
Not indicated Nov 13, 2018, 12:38

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2018, 11:39
Signed contract Nov 28, 2018, 11:31
Signed contract Nov 28, 2018, 11:34

Offer

UAH315,368.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОЛЕДЖ РАКЕТНО - КОСМІЧНОГО МАШИНОБУДУВАННЯ ДНІПРОВСЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ІМЕНІ ОЛЕСЯ ГОНЧАРА