Пара, гаряча вода та пов’язана продукція

Expected value

UAH229,610.90

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01990795
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, м. Краматорськ, вул. Дніпропетровська, 14
Rating:

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Main contact

Name:
Оксана Лисицька
Language skills:
Phone:
+380626468567,+380671527720
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (централізоване постачання теплової енергії)

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

Quantity:

137 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 84306, Донецька область, Краматорськ, Дніропетровська ,14

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2018, 15:02
Not indicated Dec 4, 2018, 15:02
Not indicated Dec 4, 2018, 15:03

About tender

Complain ID prozorro:
Expected value:
UAH229,610.90 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Оксимець Юрій Анатолієвич
Phone: +380626439801 EDRPOU:
34657789

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 4, 2018, 15:04
Review Protocol Dec 4, 2018, 15:04
Not indicated Dec 4, 2018, 15:04

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2018, 15:44
Not indicated Dec 10, 2018, 15:46

Offer

UAH229,610.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КМУ МІСЬКА ЛІКАРНЯ № 2"