пара,гаряча вода та пов'язана продукція

за рахунок спеціального та загального фонду

Expected value

UAH3,000,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33474270
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам'янське, вул. Медична, 10, 12
Rating:

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Main contact

Name:
Зінченко Жанна Анатоліївна
Language skills:
Phone:
+380972164177
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: 0 0

Quantity:

2,200 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51931, Дніпропетровська область, м. Кам'янське, вул. Медична, 10, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 2017, 13:19
Electronic signature Mar 7, 2017, 13:21
Not indicated Mar 7, 2017, 13:19

About procurement

Complain ID prozorro:
Expected value:
UAH3,000,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Філімоненко Лариса Григорівна
E-mail: [email protected] Phone: +380965608583 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 7, 2017, 13:30

Contract

Document name Document type Date of publishing
License Mar 13, 2017, 15:07
Electronic signature Mar 13, 2017, 15:10

Offer

UAH3,000,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДВНЗ УДХТУ в особі відокремленого структур. підрозділу ДІК ДВНЗ УДХТУ