пара, гаряча вода та пов'язана продукція

Expected value

UAH446,642.93

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24766698
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, місто Ізмаїл, вул. Шкільна, буд.57
Rating:

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Main contact

Name:
Забурдаєва Інна Борисівна
Language skills:
Phone:
+380484120363
E-mail:
Fax:

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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:

310 Гкал

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаїл, вул. Шкільна, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2017, 16:17

About tender

Complain ID prozorro:
Expected value:
UAH446,642.93 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Стаднічук Ірина Володимирівна
E-mail: ITKE@ukr.net Phone: 0677787280 Fax:
0484153837
EDRPOU:
05514413

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2017, 16:12
Not indicated Feb 6, 2017, 16:24

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2017, 10:34
Not indicated Feb 21, 2017, 10:57

Offer

UAH446,642.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізована загальноосвітня школа №1 ім.О.В.Суворова з поглибленим вивченням англійської мови міста Ізмаїл Одеської області

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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