Пара, гаряча вода та пов'язана продукція

Пара, гаряча вода та пов'язана продукція

Expected value

UAH2,474,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02549581
Web site:
Not indicated
Address:
УКРАЇНА, 50106, Днiпропетровська область, КРИВИЙ РІГ, вулиця Фабрична, буд. 5
Rating:
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Main contact

Name:
Лимарь Ольга Геннадіївна
Language skills:
Phone:
+380961236053
E-mail:
Fax:
0564048902

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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
Code ДК015:

Quantity:

1,650 гкал

Delivery period:

Jan 31, 2017 – Dec 31, 2017

Place of delivery:

УКРАЇНА, 50082, Днiпропетровська область, КРИВИЙ РІГ, вул. Щорса (Каштанова) 35

About tender

Complain ID prozorro:
Expected value:
UAH2,474,600.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід Олександрович
E-mail: kptskorkodinova@ukr.net Phone: 0564095137 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 31, 2017, 10:44
Not indicated Jan 31, 2017, 10:49

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2017, 09:55
Signed contract Feb 7, 2017, 09:54

Offer

UAH2,474,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізький навчально-виробничий центр