ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH101,908.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
13428538
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:

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Main contact

Name:
Світлана Петрівна
Language skills:
Phone:
+380563702992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

25 гігакалорія

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 11:38
Not indicated Oct 29, 2019, 12:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH101,908.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Олександр Курінний
Phone: +30567135412 EDRPOU:
30982775

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2019, 13:52

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 11:36
Signed contract Nov 19, 2019, 11:34

Offer

UAH101,908.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Обласний клінічний центр медико-соціальної експертизи Дніпропетровської обласної ради