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09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH433,200.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
05534373
Web site:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, м. Марганець, вул. Єдності, буд. 29-а
Rating:

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Main contact

Name:
Марина Новосьолова
Language skills:
—
Phone:
+380505574335
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

260 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 53400, Дніпропетровська область, м. Марганець, Єдності, 29-а

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 9, 2018, 15:49
Not indicated Jan 9, 2018, 15:49
Change history
Not indicated Jan 9, 2018, 15:03
Not indicated Jan 9, 2018, 15:03
Not indicated Jan 9, 2018, 15:03
Change history
Electronic signature Jan 10, 2018, 08:22
Not indicated Jan 9, 2018, 15:03
Not indicated Jan 9, 2018, 15:03
Not indicated Jan 9, 2018, 15:03
Change history

About procurement

Complain ID prozorro:
Expected value:
UAH433,200.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Кондратюк Сергій Віталійович
Phone: +380506080037 EDRPOU:
40371795

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 10, 2018, 09:45
Electronic signature Jan 10, 2018, 09:47

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 16, 2018, 16:32
Signed contract Jan 16, 2018, 16:32
Signed contract Jan 16, 2018, 16:32
Not indicated Jan 16, 2018, 16:32
Electronic signature Jan 16, 2018, 16:33
Signed contract Jan 16, 2018, 16:32
Signed contract Jan 16, 2018, 16:32
Signed contract Jan 16, 2018, 16:32
Not indicated Jan 16, 2018, 16:32
Signed contract Jan 16, 2018, 16:32

Offer

UAH1,666.68 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП "ВІДДІЛ КУЛЬТУРИ ВИКОНКОМУ МАРГАНЕЦЬКОЇ МІСЬКОЇ РАДИ"

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21356824

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Expected value

UAH443,526.67 without VAT

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Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)
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Expected value

UAH425,947.04 without VAT

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7
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Expected value

UAH703,856.86 without VAT

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