постачання теплової енергії

Expected value

UAH248,236.20

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,+380567452382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

150 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 51925, Дніпропетровська область, м.Кам'янське, вул.Інститутська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2017, 15:10
Electronic signature Dec 27, 2017, 15:20

About procurement

Complain ID prozorro:
Expected value:
UAH248,236.20 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Скрипаль А.Л.
Phone: +3805692506370 EDRPOU:
03342573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 27, 2017, 15:24
Review Protocol Dec 27, 2017, 15:21

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2018, 10:22
Signed contract Jan 16, 2018, 10:22
Signed contract Jan 16, 2018, 10:22
Signed contract Jan 16, 2018, 10:22
Electronic signature Jan 16, 2018, 10:24
Signed contract Jan 16, 2018, 10:22
Signed contract Jan 16, 2018, 10:22
Signed contract Jan 16, 2018, 10:22
Signed contract Jan 16, 2018, 10:22

Offer

UAH248,236.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дніпропетровська обласна станція переливання крові"