Теплова енергія

Expected value

UAH1,400,000.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
21929183
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 19
Rating:

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Main contact

Name:
Анжела Анатоліївна Бондар
Language skills:
Phone:
+380567659902
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:

894 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, 19

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 10, 2019, 14:36

About procurement

Complain ID prozorro:
Expected value:
UAH1,400,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
Phone: +380567780670 EDRPOU:
32688148
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 2019, 14:42
Not indicated Jan 10, 2019, 14:41

Contract

Document name Document type Date of publishing
Electronic signature Jan 21, 2019, 09:52
Not indicated Jan 21, 2019, 09:50

Offer

UAH1,400,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ПОЛІКЛІНІКА № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ