пара, гаряча вода та пов"язана продукція

Expected value

UAH565,125.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24830812
Web site:
Not indicated
Address:
Україна, 39622, Полтавська область, м. Кременчук, вул. Воїнів Інтернаціоналістів, буд. 9
Rating:

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Main contact

Name:
Людмила Моторна
Language skills:
Phone:
+380673002353
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:

450 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39622, Полтавська область, місто Кременчук, Воїнів Інтернаціоналістів,9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2018, 17:21

About tender

Complain ID prozorro:
Expected value:
UAH565,125.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Одіна А.А.
Phone: +38 0532 510565 EDRPOU:
00131819
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2018, 17:21
Not indicated Jan 26, 2018, 17:21

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2018, 13:39
Not indicated Feb 13, 2018, 13:41

Offer

UAH565,125.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) комбінованого типу №80 Кременчуцької міської ради Полтавської області

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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