Пара, гаряча вода та пов"язана продукція

Expected value

UAH1,372,068.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
23372543
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. Стовби, 2
Rating:

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Main contact

Name:
Тетяна
Language skills:
Phone:
+380634425016,+380969010542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

992 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51909, Дніпропетровська область, місто Кам"янське, Стовби, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 10, 2017, 12:21

About procurement

Complain ID prozorro:
Expected value:
UAH1,372,068.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Літус Лариса Іванівна
Phone: +380633233603 EDRPOU:
03342573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2017, 12:28
Electronic signature Jan 10, 2017, 12:30

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2017, 09:43
Not indicated Jan 18, 2017, 09:43
Not indicated Jan 18, 2017, 09:43
Not indicated Jan 18, 2017, 09:43
Not indicated Jan 18, 2017, 09:43
Not indicated Jan 18, 2017, 09:43
Electronic signature Jan 18, 2017, 09:47
Not indicated Jan 18, 2017, 09:43
Not indicated Jan 18, 2017, 09:43

Offer

UAH1,372,068.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №20 ІМ.О.І.СТОВБИ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH1,356,726.67 without VAT

View