ДК 021:2015 09320000-8 - Пара, гаряча вода та пов'язана продукція

Expected value

UAH317,748.78

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00193329
Web site:
Not indicated
Address:
Україна, 50103, Дніпропетровська область, м. Кривий Ріг, ВУЛИЦЯ СТЕПАНА ТІЛЬГИ, будинок 40
Rating:

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Main contact

Name:
Тетяна Ануфрієва
Language skills:
Phone:
+380564947637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09320000-8 - Пара, гаряча вода та пов'язана продукція

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

Quantity:

159 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50103, Дніпропетровська область, м. Кривий Ріг, вул. Степана Тільги 40а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH317,748.78 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:
Бобро Л.О.
Phone: +380677309283 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2021, 13:05

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 09:40
Signed contract Feb 26, 2021, 09:39

Offer

UAH317,748.78 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна металургійна академія України в особі Криворізького технічного коледжу Національної металургійної академії України