Пара, гаряча вода та пов'язана продукція

Expected value

UAH308,679.25

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38884563
Web site:
Not indicated
Address:
Україна, 26400, Кіровоградська область, Благовіщенське, вул. Гагаріна,89/59
Rating:

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Main contact

Name:
Олександр Чучаєв
Language skills:
Phone:
+380978112451
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:

275 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 26400, Кіровоградська область, місто Благовіщенське, вулиця Гагаріна, 89/59

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 25, 2017, 15:40
Procurement documents Apr 25, 2017, 15:36

About tender

Complain ID prozorro:
Expected value:
UAH308,679.25 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шалолашвілі Денис Давидович
Phone: +380525221733 EDRPOU:
35240920

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 25, 2017, 15:51
Review Protocol Apr 25, 2017, 15:48

Contract

Document name Document type Date of publishing
Not indicated May 11, 2017, 10:14
Signed contract May 11, 2017, 10:09

Offer

UAH308,679.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Благовіщенський навчально-виховний комплекс №2 "Загальноосвітня школа І-ІІІ ступенів-дошкільний навчальний заклад "Дивоцвіт" Благовіщенської районної ради