пара, гаряча вода та повязана продукція

Expected value

UAH830,000.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01989378
Web site:
Not indicated
Address:
Україна, 53100, Дніпропетровська область, Софіївський район, смт Софіївка, ВУЛИЦЯ КАРПЕНКА, будинок 1
Rating:

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Main contact

Name:
Татьяна, Светлана
Language skills:
Phone:
+380565028637,+380565029658
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція

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

Quantity:

223 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 53100, Дніпропетровська область, смт.Софіївка, Карпенка,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 6, 2017, 11:15
Electronic signature Dec 7, 2017, 08:31

About procurement

Complain ID prozorro:
Expected value:
UAH830,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Невров Максим Євгенійович
Phone: +380565029370 EDRPOU:
20242573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 7, 2017, 08:34
Electronic signature Dec 7, 2017, 08:38

Contract

Document name Document type Date of publishing
Electronic signature Dec 20, 2017, 10:08
Signed contract Dec 20, 2017, 10:05
Signed contract Dec 20, 2017, 10:05
Signed contract Dec 20, 2017, 10:05
Signed contract Dec 20, 2017, 10:05
Signed contract Dec 20, 2017, 10:05
Signed contract Dec 20, 2017, 10:05
Signed contract Dec 20, 2017, 10:05
Signed contract Dec 20, 2017, 10:05

Offer

UAH830,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ ""СОФІЇВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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