Пара, гаряча вода та пов'язанна продукція (постачання пари та гарячої води (теплова енергія).

Expected value

UAH2,490,100.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язанна продукція (постачання пари та гарячої води (теплова енергія).

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

Quantity:

1,590 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 10:12
Procurement documents Jan 11, 2019, 10:12
Procurement documents Jan 11, 2019, 10:12

About tender

Complain ID prozorro:
Expected value:
UAH2,490,100.00 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Буюклеєва Т.П.
Phone: +380968053313 EDRPOU:
32688148
11
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 11, 2019, 10:13
Not indicated Jan 11, 2019, 10:15
Review Protocol Jan 11, 2019, 10:13

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 1, 2019, 15:16
Annexes to the contract Feb 1, 2019, 15:16
Annexes to the contract Feb 1, 2019, 15:16
Signed contract Feb 1, 2019, 15:15
Annexes to the contract Feb 1, 2019, 15:16
Not indicated Feb 1, 2019, 15:18
Signed contract Feb 1, 2019, 15:15
Signed contract Feb 1, 2019, 15:15
Annexes to the contract Feb 1, 2019, 15:15
Annexes to the contract Feb 1, 2019, 15:16
Annexes to the contract Feb 1, 2019, 15:16
Annexes to the contract Feb 1, 2019, 15:16
Annexes to the contract Feb 1, 2019, 15:16
Signed contract Feb 1, 2019, 15:15
Annexes to the contract Feb 1, 2019, 15:16
Annexes to the contract Feb 1, 2019, 15:16
Annexes to the contract Feb 1, 2019, 15:16

Offer

UAH2,490,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "