Пара, гаряча вода та пов'язана продукція

Expected value

UAH333,481.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20297261
Web site:
Not indicated
Address:
Україна, 51900, Дніпропетровська область, місто Кам'янське, ВУЛИЦЯ ЗВЕНИГОРОДСЬКА, будинок 35
Rating:

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Main contact

Name:
Світлана
Language skills:
Phone:
+380672785945
E-mail:
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

Quantity:

202 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам*янське, Звенигородська, 35

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 10, 2018, 14:43

About procurement

Complain ID prozorro:
Expected value:
UAH333,481.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Бурчак Олександр Костянтинович
Phone: +38 0569 506370 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2018, 14:51
Review Protocol Jan 10, 2018, 14:50

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2018, 15:21
Electronic signature Jan 29, 2018, 15:23

Offer

UAH333,481.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №21 "СТРУМОЧОК" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ