Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,156,261.00

including VAT

Completed

Information about customer

Name:

ДНЗ "КЦПОММ"

EDRPOU code:

05536099

Web site:

Not indicated

Address:

Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10

Rating:

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Main contact

Name:

Тороповська Марія Михайлівна

Language skills:

—

Phone:

067-603-65-04

E-mail:

kcpommbuh@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH801,973.00 including VAT

ID procurement:

UA-2019-01-25-000798-c

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: 475 Гкал	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, Металургійний район,плДомнобудівників,10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 25, 2019, 14:22

Qualification of participants

Name:

Бобро Леонід Олександрович

E-mail: kcpommbuh@ukr.net Phone: 056-409-51-37 EDRPOU:

03342184

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

Contract

Document name	Document type	Date of publishing
тепло 440.rar	Signed contract	Feb 5, 2019, 15:18
sign.p7s	Not indicated	Feb 5, 2019, 15:21

Offer

UAH801,973.00 including VAT

Status

winner

Contract

View of the contract