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Public procurement negotiations procedure (abridged)

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH60,766.00

including VAT

Completed

Information about customer

Name:

МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОПЕТРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №11"

EDRPOU code:

02215377

Web site:

Not indicated

Address:

Україна, 49089, Дніпропетровська область, м. Дніпро, вул. Новокримська, 42

Rating:

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Main contact

Name:

Cвітлана Михайлівна

Language skills:

—

Phone:

+380965462611

E-mail:

ddmsh11@mail.ru

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: 38 гігакалорія	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 49089, Дніпропетровська область, м.Дніпро, вул.Новокримська,42

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 15, 2019, 20:58

About tender

Complain ID prozorro:

UA-2019-02-15-002740-b

Expected value:

UAH60,766.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Буюклеєва Т.П.

Phone: 000000000 EDRPOU:

38836677

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Feb 16, 2019, 14:30

Contract

Document name	Document type	Date of publishing
Изображение.jpg Download	Not indicated	Feb 22, 2019, 12:03
Изображение 002.jpg Download	Not indicated	Feb 22, 2019, 12:03
sign.p7s	Not indicated	Feb 22, 2019, 12:07
Изображение 001.jpg Download	Not indicated	Feb 22, 2019, 12:03
Изображение 003.jpg Download	Not indicated	Feb 22, 2019, 12:03

Offer

UAH60,766.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОПЕТРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №11"