пара,гаряча вода та повьязана продукція

послуги з постачання теплової енергії

Expected value

UAH339,784.99

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23370685
Web site:
Not indicated
Address:
Україна, 51910, Дніпропетровська область, м. Кам`янське, вул. Івана Сірка, 44
Rating:

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Main contact

Name:
Людмила Улуківна
Language skills:
Phone:
+380969138338
E-mail:
Fax:

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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:

154 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51910, Дніпропетровська область, Кам'янське, вул.Івана Сірка,44

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2019, 13:12
Not indicated Feb 21, 2019, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH339,784.99 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:
Зацаренко С.А.
Phone: +380675588181 EDRPOU:
41430840

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2019, 14:36
Not indicated Feb 21, 2019, 15:01

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2019, 08:56
Signed contract Feb 27, 2019, 08:51
Signed contract Feb 27, 2019, 08:40

Offer

UAH339,784.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Середня загальноосвітня школа № 32" Кам'янської міської ради