пара та гаряча вода

Expected value

UAH1,165,317.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
24444766
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпропетровськ, Вул. КОМБРИГА ПЕТРОВА, 29
Rating:

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Main contact

Name:
Наталья Денисова
Language skills:
Phone:
+380972650581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода

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

Quantity:

820 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Комбрига Петрова, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2017, 16:57

About procurement

Complain ID prozorro:
Expected value:
UAH1,165,317.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Клименко А.В.
Phone: +38 056 7785917 EDRPOU:
32688148
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2017, 17:02
Not indicated Jan 26, 2017, 16:59

Contract

Document name Document type Date of publishing
Electronic signature Feb 9, 2017, 11:10
Not indicated Feb 9, 2017, 11:09

Offer

UAH1,165,317.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Комунальний заклад освіти Навчально-виховний комплекс № 137 "ліцей-загальноосвітній навчальний заклад" Дніпрорпетровської міської ради"