Пара, гаряча вода та пов'язана продукція

Expected value

UAH256,291.01

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38187074
Web site:
Not indicated
Address:
Україна, 51925, Дніпропетровська область, м. Кам`янське, вул. Біломорська, буд. 1А
Rating:

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Main contact

Name:
Інна Приходько
Language skills:
Phone:
+380672859775
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:

121 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51925, Дніпропетровська область, м. Кам`янське, вул. Біломорська, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 16:34

About tender

Complain ID prozorro:
Expected value:
UAH256,291.01 including 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: +380569566661 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2019, 16:41
Review Protocol Jan 21, 2019, 16:39

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2019, 16:49
Not indicated Jan 29, 2019, 16:53

Offer

UAH256,291.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр комплексного обслуговування бездомних осіб" Кам`янської міської ради