Пара, гаряча вода та пов’язана продукція

Expected value

UAH688,117.81

without VAT
Completed

Information about customer

Name:
EDRPOU code:
02004999
Web site:
Not indicated
Address:
Україна, 18010, Черкаська область, м. Черкаси, вул. Олени Теліги, буд. 4
Rating:
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Main contact

Name:
Володимир Проценко
Language skills:
Phone:
+380636033638
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

Quantity:

443 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, Черкаси, вул. Благовісна, 148

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 16:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH688,117.81 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Аністратова Галина Володимирівна
Phone: +380472506024 EDRPOU:
02082522
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2019, 16:21
Not indicated Dec 18, 2019, 16:22
Not indicated Dec 18, 2019, 16:21

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 13:08
Not indicated Jan 3, 2020, 13:07

Offer

UAH688,117.81 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ "