теплова енергія

Expected value

UAH311,888.54

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05411268
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, Дніпро, проспект Слобожанський, буд. 99
Rating:

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Main contact

Name:
Ольга Михайлівна Хворостенко
Language skills:
Phone:
+380509178917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

199 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49026, Дніпропетровська область, Дніпропетровськ, пр. Слобожанський, 99

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2019, 09:21
Procurement documents Feb 14, 2019, 09:21

About tender

Complain ID prozorro:
Expected value:
UAH311,888.54 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:
Буклеєва Т.П.
Phone: 380567496324 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 18, 2019, 09:27
Review Protocol Feb 14, 2019, 09:35
Review Protocol Feb 14, 2019, 09:35

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2019, 08:52
Not indicated Feb 26, 2019, 08:52

Offer

UAH311,888.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний Заклад "Стоматологічна поліклініка № 3" Дніпровської міської ради

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View