Пара, гаряча вода та пов'язана продукція

Expected value

UAH221,303.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38187197
Web site:
Not indicated
Address:
Україна, 51911, Дніпропетровська область, м. Кам`янське, вул. Долматова, 21
Rating:

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Main contact

Name:
Ольга Бакушина
Language skills:
Phone:
+380676828467
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
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

160 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51900, Дніпропетровська область, м.Кам'янське, Долматова б. 21

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 16, 2017, 16:13

About procurement

Complain ID prozorro:
Expected value:
UAH221,303.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Скрипаль А.Л.
Phone: +380569565846 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jan 17, 2017, 14:46
Review Protocol Jan 17, 2017, 14:41

Contract

Document name Document type Date of publishing
Electronic signature Jan 30, 2017, 12:51
Signed contract Jan 30, 2017, 12:50

Offer

UAH221,303.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ПОЧАТКОВИЙ СПЕЦІАЛІЗОВАНИЙ МИСТЕЦЬКИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДИТЯЧА МУЗИЧНА ШКОЛА №1 М.КАМ'ЯНСЬКОГО" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ