Теплова енергія (09320000-8-Пара гаряча вода та пов'язана продукція)136,336062Гкал.

Expected value

UAH213,505.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26371642
Web site:
Not indicated
Address:
Україна, 49047, Дніпропетровська область, м.Дніпропетровськ, пров. Більшовицький, 28
Rating:

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Main contact

Name:
Юлія Воробйова
Language skills:
Phone:
+380567675657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія (09320000-8-Пара гаряча вода та пов'язана продукція)136,336062Гкал.

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

Quantity:

137 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49047, Дніпропетровська область, м. Дніпро, вулиця Холодноярська, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2019, 12:32

About tender

Complain ID prozorro:
Expected value:
UAH213,505.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Клименко А.В.
Phone: 3743000 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 5, 2019, 12:37
Not indicated Feb 5, 2019, 12:38

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2019, 12:36
Not indicated Feb 14, 2019, 11:28
Signed contract Feb 13, 2019, 12:36
Signed contract Feb 13, 2019, 12:36
Signed contract Feb 13, 2019, 12:36
Signed contract Feb 13, 2019, 12:36
Signed contract Feb 13, 2019, 12:36
Signed contract Feb 13, 2019, 12:36
Signed contract Feb 13, 2019, 12:36
Signed contract Feb 13, 2019, 12:36
Annexes to the contract Feb 13, 2019, 12:36
Signed contract Feb 13, 2019, 12:36

Offer

UAH213,505.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "НРЦ розвитку дитини дошкільного віку"ДОР"