Пара, гаряча вода та пов'язана продукція

Expected value

UAH410,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02011158
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 23
Rating:
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Main contact

Name:
Катерина Алдобаєва
Language skills:
Phone:
+380567496641,+380677855038
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:

232 гігакалорія

Delivery period:

Mar 1, 2017 – Apr 30, 2017

Place of delivery:

Україна, 49061, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, будинок 23

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2017, 13:43

About tender

Complain ID prozorro:
Expected value:
UAH410,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Доронін Олександр Станіславович
Phone: +38 056 376 54 02 EDRPOU:
03187660

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 24, 2017, 13:55
Review Protocol Feb 24, 2017, 13:46

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2017, 13:43
Annexes to the contract Mar 2, 2017, 13:40
Signed contract Mar 2, 2017, 13:40

Offer

UAH410,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ БАЗОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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