Пара, гаряча вода та пов’язана продукція

Expected value

UAH70,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23065835
Web site:
Not indicated
Address:
Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11
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Main contact

Name:
Лілія
Language skills:
Phone:
+380971991213
E-mail:
Fax:

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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:

38 гігакалорія

Delivery period:

Mar 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 51928, Дніпропетровська область, місто Кам`янське, бульвар Незалежності,будинок 11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2018, 12:40

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Скрипаль А.Л.
Phone: +380569566621 EDRPOU:
03342573

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 31, 2018, 12:51
Signed contract Dec 31, 2018, 12:51
Not indicated Dec 31, 2018, 12:53
Annexes to the contract Dec 31, 2018, 12:51
Signed contract Dec 31, 2018, 12:51
Signed contract Dec 31, 2018, 12:51
Signed contract Dec 31, 2018, 12:51
Signed contract Dec 31, 2018, 12:51
Signed contract Dec 31, 2018, 12:51
Signed contract Dec 31, 2018, 12:51

Offer

UAH70,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ