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

Expected value

UAH311,900.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
19433842
Web site:
Not indicated
Address:
Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд. 28
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Main contact

Name:
Яніва Катерина Миколаївна
Language skills:
Phone:
(05633)5-35-33
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

331 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул.Шахтарської Слави,28

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 15:42

About tender

Complain ID prozorro:
Expected value:
UAH311,900.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кривенко Ірина
E-mail: mgkp-@i.ua Phone: 0563370121 EDRPOU:
32598423

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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 16, 2019, 15:56

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2019, 18:40
Not indicated Jan 23, 2019, 18:41

Offer

UAH311,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Загальноосвітня школа І-ІІІ ступенів №4