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Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

пара ,горяча вода та повязана продукція

пара ,горяча вода та повязана продукція

Expected value

UAH199,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДНЗ "КЦПОММ"
EDRPOU code:
05536099
Web site:
Not indicated
Address:
Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10
Rating:

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Main contact

Name:
Угрова Юлія Сергіївна
Language skills:
—
Phone:
067-603-65-04
E-mail:
[email protected]
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:

Quantity:

143 Гкал

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, 50103,пл.Домнобудівників,10

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 23, 2017, 15:47
sign.p7s
Electronic signature Nov 23, 2017, 15:47

About procurement

Complain ID prozorro:
UA-2017-11-23-001031-b
Expected value:
UAH199,000.00 including VAT
Reviews in Dozorro:
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Qualification of participants

Name:
Бобро Леонід
Phone: 056-409-51-37 EDRPOU:
03342184
13

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 24, 2017, 08:37

Offer

UAH199,000.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Пара, гаряча вода та пов’язана продукція
List of public procurements of customer ДНЗ "КЦПОММ"