Оплата теплопостачання

Оплата послуг теплопостачання

Expected value

UAH474,919.35

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01986180
Web site:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пл. Визволення, буд, 2
Rating:

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Main contact

Name:
Ігнатенко Лілія Анатоліївна
Language skills:
Phone:
0965172446
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

316 гкал

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пл.Визволення,2

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 10, 2017, 14:43

About procurement

Complain ID prozorro:
Expected value:
UAH474,919.35 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мітін Сергій
E-mail: [email protected] Phone: 409-51-37 EDRPOU:
03342184
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 10, 2017, 14:42

Contract

Document name Document type Date of publishing
Electronic signature Aug 21, 2017, 08:56
Signed contract Aug 21, 2017, 08:55

Offer

UAH474,919.35 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ "Криворізька міська дитяча лікарня №1" ДОР"

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