Free app for supplier

Переговорна процедура закупівлі

Expected value

UAH475,854.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
23372431
Web site:
Not indicated
Address:
Україна, 51934, Дніпропетровська обл., Каменское, Заводський район, ВУЛИЦЯ 9 ТРАВНЯ, будинок 16
Rating:
1 reviews
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Main contact

Name:
Кияниця Наталія
Language skills:
—
Phone:
+380983845947
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:

343 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51900, Дніпропетровська обл., Кам'янське, 9 Травня 16

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 13, 2017, 18:40
Electronic signature Jan 13, 2017, 18:41
Not indicated Jan 13, 2017, 18:40

About procurement

Complain ID prozorro:
Expected value:
UAH475,854.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Скрипаль Андрій Леонідович
E-mail: [email protected] Phone: +38 Fax:
+0569566620
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 13, 2017, 18:52

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 24, 2017, 11:19
Signed contract Jan 24, 2017, 11:19
Signed contract Jan 24, 2017, 11:19
Signed contract Jan 24, 2017, 11:19
Signed contract Jan 24, 2017, 11:19
Signed contract Jan 24, 2017, 11:19
Electronic signature Jan 24, 2017, 11:22
Signed contract Jan 24, 2017, 11:19
Signed contract Jan 24, 2017, 11:19

Offer

UAH475,854.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №8 " КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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22067341

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Expected value

UAH847,455.00 without VAT

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ДК 021:2015: 09320000-8 ‒ Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
ДК 021:2015: 09320000-8 ‒ Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
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