Пара, гаряча вода та пов'язана продукція

Expected value

UAH875,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21735102
Web site:
Not indicated
Address:
Україна, 45630, Волинська область, Княгининок, вул. Соборна 72 с. Княгининок Луцький район
Rating:

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Main contact

Name:
Шляхтур Надія Володимирівна ( )
Language skills:
Phone:
+380958973852
E-mail:
Fax:
+380332791538

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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:

703 Гкал

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 45630, Волинська область, с. Княгининок, Волинська обл. Луцький район, с. Княгининок, вул. Соборна,72

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2017, 14:34

About tender

Complain ID prozorro:
Expected value:
UAH875,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Конопельнюк Юлія Василівна
Phone: 0504125282 EDRPOU:
37707088

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 3, 2017, 16:33
Not indicated Feb 3, 2017, 16:42

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2017, 17:25
Signed contract Feb 15, 2017, 17:25
Not indicated Feb 15, 2017, 17:25
Not indicated Feb 15, 2017, 17:33

Offer

UAH875,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Княгининівська спеціалізована школа -інтернат " центр освіти та соціально- педагогічної підтримки

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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

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