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Public procurement negotiations procedure (abridged)

without EDS

пара та гаряча вода

Name: пара та гаряча вода
SKU: UA-2017-01-26-002500-b
Price: 1165317.0 UAH
Availability: InStock

Expected value

UAH1,165,317.00

including VAT

Completed

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Information about customer

Name:

КУ "Комунальний заклад освіти Навчально-виховний комплекс № 137 "ліцей-загальноосвітній навчальний заклад" Дніпрорпетровської міської ради"

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:

[email protected]

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

The archive is being created…

Document name	Document type	Date of publishing
инф.тепло.rtf	Not indicated	Jan 26, 2017, 16:57

About procurement

Complain ID prozorro:

UA-2017-01-26-002500-b

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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 26, 2017, 17:02
протокол 3.PDF Download	Not indicated	Jan 26, 2017, 16:59