Пара, гаряча вода та пов'язана продукція (теплопостачання для будівель виконкому)

Expected value

UAH278,890.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04052548
Web site:
Not indicated
Address:
Україна, 50026, Днiпропетровська область, КРИВИЙ РІГ, пл. Гірницької Слави, буд.1
Rating:

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Main contact

Name:
Гаркуша Олена Володимирівна
Language skills:
Phone:
0564948013
E-mail:
Fax:
0564948056

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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:

156 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50102, Днiпропетровська область, КРИВИЙ РІГ, пр. Перемоги, 45/179; вул. Гірників, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2018, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH278,890.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід Олександрович
E-mail: kancelariya_kpts@ukr.net Phone: 0564095137 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 19, 2018, 14:35

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 09:12
Signed contract Jan 23, 2019, 09:10

Offer

UAH278,890.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконком Інгулецької районної у місті ради