Пара, гаряча вода та пов’язана продукція,179.54 Гкал.

Expected value

UAH244,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
39734820
Web site:
Not indicated
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, 25
Rating:

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Main contact

Name:
Сергій Образцов
Language skills:
Phone:
+380677485749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція,179.54 Гкал.

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

Quantity:

1 лот

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49061, Дніпропетровська область, м.Діпро, просп.Богдана Хмельницького 25

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 27, 2017, 11:14

About procurement

Complain ID prozorro:
Expected value:
UAH244,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Доронін Олександр Станіславович
Phone: +380563765410 EDRPOU:
03187660

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 27, 2017, 11:15
Electronic signature Feb 27, 2017, 11:16

Contract

Document name Document type Date of publishing
Electronic signature Mar 14, 2017, 12:13
Signed contract Mar 14, 2017, 12:12

Offer

UAH244,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДЕРЖАВНА ПОДАТКОВА ІНСПЕКЦІЯ У ШЕВЧЕНКІВСЬКОМУ РАЙОНІ М. ДНІПРА ГОЛОВНОГО УПРАВЛІННЯ ДФС У ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ