Замовлення (бронювання) потужності щодо кожного періоду та обсягу постачання газу

Expected value

UAH25,143.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562973
Web site:
Not indicated
Address:
Україна, 53121, Дніпропетровська область, Макорти, вул.Центральна
Rating:

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Main contact

Name:
Пащенко Сергій Олександрович ( )
Language skills:
Phone:
+380567222034
E-mail:
Fax:
+380567222034

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Items list

Name Quantity Delivery Place of delivery
1

бронювання потужності

Code DK 021:2015: 60300000-1 Послуги з транспортування трубопроводами

Quantity:

1 послуга

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 53121, Дніпропетровська область, с.Макорти, Софіївський р-н, вул.Центральна

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2020, 16:03

About tender

Complain ID prozorro:
Expected value:
UAH25,143.99 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Кришталенко Олена Миколаївна
Phone: 0975590520 EDRPOU:
39869593

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 18, 2020, 16:06

Contract

Document name Document type Date of publishing
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Signed contract Jan 18, 2020, 16:22
Not indicated Jan 18, 2020, 16:23
Signed contract Jan 18, 2020, 16:22

Offer

UAH25,143.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Софіївська виправна колонія (№45)"