Пара, гаряча вода та пов'язана продукція

Пара, гаряча вода та пов'язана продукція

Expected value

UAH105,042.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37862109
Web site:
Not indicated
Address:
Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, пл. Визволення, буд.2
Rating:
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Main contact

Name:
Семеніхіна Алла Іванівна
Language skills:
Phone:
0564924953
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
Code:

Quantity:

1 посл.

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, вул.Пушкіна, 13К, м-н Всебратське-2, 65-а, пл.Визволення, 2, вул.П.Мирного, 18, вул.Добролюбова, 6, вул.Алмазна, 10 а, вул.Тополина, 11-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2017, 16:17

About tender

Complain ID prozorro:
Expected value:
UAH105,042.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бобро Леонід Олександрович
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 15, 2017, 16:21

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2017, 16:28
Not indicated Dec 15, 2017, 16:28

Offer

UAH105,041.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр первинної медико-санітарної допомоги №6