Пара, гаряча вода та пов'язана продукція

Expected value

UAH776,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37361829
Web site:
Address:
Україна, 08700, Київська область, Обухів, вул.Малишка,6
Rating:

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Main contact

Name:
Мущинська Наталія Василівна ( )
Language skills:
Phone:
+380457251978
E-mail:
Fax:
+380457251978

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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:

441 Гкал

Delivery period:

Jan 31, 2017 – Dec 31, 2017

Place of delivery:

Україна, 08700, Київська область, м.Обухів, вул. Малишка, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2017, 19:38

About tender

Complain ID prozorro:
Expected value:
UAH776,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Устіч Віктор Сергійович
Phone: 0457251059 Fax:
0457253793
EDRPOU:
32724676

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 31, 2017, 20:14
Not indicated Jan 31, 2017, 20:16

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2017, 17:51
Signed contract Feb 6, 2017, 17:48

Offer

UAH776,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВК Відділ культури,національностей та релігій виконавчого комітету Обухівської міської ради

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View