Пара, гаряча вода та пов’язана продукція (опалення)

Expected value

UAH584,486.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26005868
Web site:
Not indicated
Address:
Україна, 50081, Дніпропетровська область, м. Кривий Ріг, м-н. 5-й Зарічний, 35а
Rating:
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Main contact

Name:
Алла Сукачук
Language skills:
Phone:
+380967851415
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (опалення)

Code DK 021:2015: 09323000-9 Централізоване опалення

Quantity:

380 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50081, Дніпропетровська область, м. Кривий ріг, м-н 5-й Зарічний, 35а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2018, 12:35
Not indicated Dec 28, 2018, 12:35
Not indicated Dec 28, 2018, 12:36

About tender

Complain ID prozorro:
Expected value:
UAH584,486.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Кравченко Р. О.
Phone: +380564999680 EDRPOU:
00130850
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 28, 2018, 12:37
Not indicated Dec 28, 2018, 12:38

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2019, 15:05
Signed contract Jan 18, 2019, 15:05
Not indicated Jan 18, 2019, 15:05
Not indicated Jan 18, 2019, 15:06

Offer

UAH584,486.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Надія" ДОР