Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH360,720.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул Героїв Крут,1а
Rating:

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Main contact

Name:
Бойко Людмила Олександрівна
Language skills:
Phone:
+380660797197
E-mail:
Fax:
+380614143281

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води

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

Quantity:

238 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 70500, Запорізька область, м. Оріхів, вул. Героїв Крут, 1-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2017, 08:57

About tender

Complain ID prozorro:
Expected value:
UAH360,720.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шкрьоба Федір Степанович
E-mail: lyuda.andryushenko@yandex.ua Phone: (06141)43556 Fax:
(06141)43556
EDRPOU:
38660842

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 31, 2017, 12:43
License Mar 31, 2017, 12:41

Contract

Document name Document type Date of publishing
Signed contract Apr 20, 2017, 08:19
Not indicated Apr 20, 2017, 08:36

Offer

UAH360,720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Оріхівська гімназія №1 "Сузір'я"