Постачання теплової енергії

Expected value

UAH865,232.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24149698
Web site:
Not indicated
Address:
Україна, 25009, Кіровоградська область, місто Кіровоград, вулиця Глинки, 1
Rating:

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Main contact

Name:
Олена Вітюгова
Language skills:
Phone:
+380522330133
E-mail:
Fax:

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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
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

552 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 25009, Кіровоградська область, м. Кропивницький, Глинки, 1; Курортна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 17:30
Not indicated Jan 30, 2017, 17:30
Not indicated Jan 30, 2017, 17:31

About tender

Complain ID prozorro:
Expected value:
UAH865,232.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Гармаш Валерій Павлович
Phone: +38 052 2567390 EDRPOU:
33142568

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2017, 17:32
Review Protocol Jan 30, 2017, 17:32
Review Protocol Jan 30, 2017, 17:32

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2017, 11:45
Signed contract Feb 7, 2017, 11:44

Offer

UAH865,232.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КЗ "НВО № 32 "СПЕЦІАЛІЗОВАНА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ ст. ПЦ "ШКОЛА МИСТЕЦТВ" "