пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH277,405.70

including VAT
Completed

Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

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Main contact

Name:
Оксана Драчко
Language skills:
Phone:
+380952431013,+380567653953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара та гаряча вода; постачання пари та гарячої води

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

Quantity:

190 гігакалорія

Delivery period:

Apr 28, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Комбрига Петрова,буд.31

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 26, 2017, 14:00
Procurement documents Apr 26, 2017, 14:00
Electronic signature Apr 26, 2017, 14:01
Procurement documents Apr 26, 2017, 14:00
Procurement documents Apr 26, 2017, 14:00
Procurement documents Apr 26, 2017, 14:00

About procurement

Complain ID prozorro:
Expected value:
UAH277,405.70 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Клименко Андрій Володимирович
Phone: +380567780786 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 27, 2017, 09:48
Electronic signature Apr 27, 2017, 10:00

Contract

Document name Document type Date of publishing
Signed contract May 4, 2017, 15:42
Signed contract May 4, 2017, 15:42
Electronic signature May 4, 2017, 15:43
Annexes to the contract May 4, 2017, 15:42
Annexes to the contract May 4, 2017, 15:42
Annexes to the contract May 4, 2017, 15:42
Annexes to the contract May 4, 2017, 15:42
Annexes to the contract May 4, 2017, 15:42
Signed contract May 4, 2017, 15:42
Annexes to the contract May 4, 2017, 15:42
Signed contract May 4, 2017, 15:42

Offer

UAH277,405.70 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗО "СЗШ №80" ДМР