пара, горяча вода та пов'язана продукція

Expected value

UAH194,412.97

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02218884
Web site:
Not indicated
Address:
Україна, 87502, Донецька область, м. Маріуполь, вул. Менделєєва, 13-А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олександр Миколайович Куватов
Language skills:
Phone:
+380984822611,+380629222415
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

пара, горяча вода та пов'язана продукція

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

Quantity:

12 місяць

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87502, Донецька область, м. Маріуполь, вул.Менделєєва, 13-а; вул. Київська, 92

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 16:05

About tender

Complain ID prozorro:
Expected value:
UAH194,412.97 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Н.В.Магдалашина
Phone: 0629348540 EDRPOU:
33760279
9
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 16:08
Signed contract Jan 16, 2020, 16:08
Signed contract Jan 16, 2020, 16:08
Signed contract Jan 16, 2020, 16:08
Signed contract Jan 16, 2020, 16:08

Offer

UAH194,412.97 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА МУЗИЧНА ШКОЛА №3 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ"