Пара,гаряча вода та пов'язана продукція

Пара,гаряча вода та пов'язана продукція

Expected value

UAH484,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985972
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, Кривий Ріг, Матросова, 82
Rating:

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Main contact

Name:
Зонова Ганна Іванівна
Language skills:
Phone:
380564102884
E-mail:
Fax:
0564102881

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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:

323 Гігакалорія

Delivery period:

Oct 16, 2017 – Dec 31, 2017

Place of delivery:

Україна, 50079, Дніпропетровська область, Кривий Ріг, Матросова,82

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2017, 10:54

About tender

Complain ID prozorro:
Expected value:
UAH484,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Л.О.
E-mail: kptsmaljaran@ukr.net Phone: 380564095137 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Oct 11, 2017, 11:01
Not indicated Oct 11, 2017, 11:02

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2017, 09:12
Not indicated Oct 23, 2017, 09:13

Offer

UAH484,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Криворізька міська лікарня №14"Дніпропетровської обласної ради"