пара, гаря вода та пов"язана продукція

пара, гаря вода та пов"язана продукція

Expected value

₴338,691.30

without VAT
Completed

Information about customer

Name:
EDRPOU code:
41491657
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 16
Rating:

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Main contact

Name:
Тамара Проценко
Language skills:
Phone:
+380985302336, +380735302336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаря вода та пов"язана продукція

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

Quantity:

84.519 гігакалорія

Delivery period:

Dec 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 20701, Черкаська область, місто Сміла, Героїв Небесної Сотні ,16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 08:50
Not indicated Dec 14, 2021, 08:49
Not indicated Dec 14, 2021, 08:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
пара, гаря вода та пов"язана продукція

About tender

Complain ID prozorro:
Expected value:
₴338,691.30 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:
Гурома Ю.М.
Phone: 0473324083 EDRPOU:
33648312

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2021, 08:19

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:33
Not indicated Dec 23, 2021, 08:38

Offer

₴338,691.30 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області

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Name:
Лебідь Наталія Юріївна
E-mail: 36814871@mail.gov.ua Phone: 380503034087 EDRPOU:
36814871

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Expected value

₴515,675.48 including VAT

View