Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,637,961.59

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02004870
Web site:
Not indicated
Address:
Украина, Запорожская область, 69005, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ ПЕРЕМОГИ, будинок 78
Rating:

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Main contact

Name:
Олексій Панченко
Language skills:
Phone:
0668699517
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Централізоване постачання теплової енергії.

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Не определено

Quantity:

1,233 Гигакалория

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Украина, 69005, Запорізька, м. Запоріжжя, вул. Перемоги, 78

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2017, 19:56
Electronic signature Jan 25, 2017, 20:18

About procurement

Complain ID prozorro:
Expected value:
UAH1,637,961.59 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Сулима Светлана Ивановна
E-mail: [email protected] Phone: 224-08-55 EDRPOU:
32121458

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2017, 19:46
Not indicated Jan 24, 2017, 19:46
Not indicated Jan 24, 2017, 19:46

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2017, 19:27
Electronic signature Feb 1, 2017, 19:28

Offer

UAH1,637,961.59 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "ОМЦССЗ" ЗОР