Пара, гаряча вода та пов’язана продукція

У зв'язку з технічної можливостью встановлювати на сайті тількі цілі числа, фактична кількість закупівлі становить 255,37342 Гкал

Expected value

UAH548,584.31

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38593279
Web site:
Not indicated
Address:
Україна, 51937, Дніпропетровська область, м. Кам'янське, пр.Івана Франка,буд.28
Rating:

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Main contact

Name:
Наталія Тущенко
Language skills:
Phone:
+380672989920
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:

255 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51937, Дніпропетровська область, м.Кам'янське, пр.Івана Франка,буд.28

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2019, 12:54
Not indicated Jan 14, 2019, 12:55

About tender

Complain ID prozorro:
Expected value:
UAH548,584.31 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Тущенко Наталія Миколаївна
Phone: +380672989920 EDRPOU:
03342573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2019, 13:03
Not indicated Jan 14, 2019, 13:02

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2019, 13:52
Signed contract Jan 25, 2019, 13:48

Offer

UAH548,584.31 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад (ясла-садок) - центр розвитку дитини № 44 "Лелека" Кам'янської міської ради