Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH308,531.54

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:

205 Гкал

Delivery period:

Jan 1, 2018 – Apr 30, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 12, 2018, 16:22

About tender

Complain ID prozorro:
Expected value:
UAH308,531.54 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Андрющенко Людмила Іванівна
Phone: 0662388585 EDRPOU:
386660842

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 14, 2018, 07:48
License Feb 14, 2018, 07:44

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2018, 09:04
Signed contract Feb 22, 2018, 08:55

Offer

UAH308,531.54 including VAT

Status

winner

Contract

Useful links

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

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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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