Пара, гаряча вода та пов’язана продукція

Expected value

UAH336,290.96

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01984174
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, Павлоград, Дніпровськая,541
Rating:
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Main contact

Name:
Горба Катерина Вікторівна ( )
Language skills:
Phone:
+380563201604
E-mail:
Fax:
+380563201205

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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

Quantity:

222 Гкал

Delivery period:

Nov 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Дныпровська,541

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 20, 2017, 15:54

About procurement

Complain ID prozorro:
Expected value:
UAH336,290.96 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Вовк
Phone: 0563232307 Fax:
0563209477
EDRPOU:
03342250
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 23, 2017, 12:31
Not indicated Oct 23, 2017, 12:30

Contract

Document name Document type Date of publishing
Electronic signature Nov 1, 2017, 09:18
Not indicated Nov 1, 2017, 09:14

Offer

UAH336,290.96 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ "Павлоградська міська лікарня №4"ДОР"