Гаряча вода

Expected value

UAH635,503.81

including VAT
Completed

Information about customer

Name:
EDRPOU code:
39723693
Web site:
Not indicated
Address:
Україна, 87515, Донецька область, Маріуполь, вулиця Архітектора Нільсена, 35а
Rating:

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Main contact

Name:
Кузьменко Тетяна Анатоліївна ( )
Language skills:
Phone:
+380629383313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гаряча вода

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

Quantity:

6,242.67 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, м.Маріуполь, вул.Академіка Амосова,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
згідно акту

About tender

Complain ID prozorro:
Expected value:
UAH635,503.81 including 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:
Магдалішина Наталія Вікторівна
Phone: (0629) 52-85-92 EDRPOU:
33760279
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 6, 2020, 16:18
Not indicated Feb 6, 2020, 16:21

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 10:58
Not indicated Feb 12, 2020, 10:55

Offer

UAH635,503.81 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад комплексна дитячо-юнацька спортивна школа «Меотида»