Постачання пари та гарячої води

Expected value

UAH6,488,190.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567452193,+380567782117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання пари та гарячої води

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

Quantity:

1,635 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2018, 13:53
Not indicated Dec 27, 2018, 13:53

About tender

Complain ID prozorro:
Expected value:
UAH6,488,190.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
І.С.Шведун
Phone: +380562470313 EDRPOU:
38835139

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2018, 13:55
Not indicated Dec 27, 2018, 13:55

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 13:06
Not indicated Jan 15, 2019, 13:06
Not indicated Jan 15, 2019, 13:06
Not indicated Jan 15, 2019, 13:07

Offer

UAH6,488,190.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"