Пара, гаряча вода та пов’язана продукція

763 гКал

Expected value

UAH1,157,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Ірина Науменко
Language skills:
Phone:
+380501784785
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:

763 гігакалорія

Delivery period:

Feb 22, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84111, Донецька область, м.Слов’янськ, вул.Інтернатна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 13:51
Qualification criteria Feb 10, 2017, 13:17

About tender

Complain ID prozorro:
Expected value:
UAH1,157,600.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Генеральний директор Поляков Роман Олександрович
Phone: +380626416778 EDRPOU:
03337119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2017, 14:32
Review Protocol Feb 10, 2017, 14:12
Review Protocol Feb 10, 2017, 14:12

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2017, 23:19
Not indicated Feb 24, 2017, 08:25

Offer

UAH1,157,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 41 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"

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

UAH617,702.99 including VAT

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