Пара, горяча вода та повязана продукція

435.537 Гкал

Expected value

UAH779,185.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
02549581
Web site:
Not indicated
Address:
Україна, 50106, Днiпропетровська область, КРИВИЙ РІГ, вулиця Фабрична, буд. 5
Rating:
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Main contact

Name:
Пекур Людмила Миколаївна
Language skills:
Phone:
+380968750291
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, горяча вода та повязана продукція

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

Quantity:

435 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50106, Днiпропетровська область, КРИВИЙ РІГ, Фабрична,5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2019, 10:24

About tender

Complain ID prozorro:
Expected value:
UAH779,185.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кравченко Руслан
E-mail: shevchenko@tes.dp.ua Phone: 0564999680 EDRPOU:
00130850
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2019, 10:45
Not indicated Feb 7, 2019, 10:42

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 11:05
Signed contract Feb 18, 2019, 11:04

Offer

UAH779,185.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізький навчально-виробничий центр