Пара, гаряча вода та пов’язана продукція

Expected value

UAH255,452.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01999655
Web site:
Not indicated
Address:
Україна, 36039, Полтавська область, Полтава, вулиця Енгельса, 27-а
Rating:

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Main contact

Name:
Кріпак Інна Володимирівна (Kripak Inna Volodymyrivna)
Language skills:
Phone:
+380532580341
E-mail:
Fax:
+380532580341

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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:

180 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 36039, Полтавська область, м. Полтава, вул. Олеся Гончара, 21-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 16:52
Not indicated Dec 22, 2017, 16:58

About tender

Complain ID prozorro:
Expected value:
UAH255,452.40 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Заверюха Тетяна Володимирівна
Phone: 0532510487 Fax:
0532510487
EDRPOU:
03338030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2017, 17:29
Not indicated Dec 22, 2017, 17:28
Not indicated Dec 22, 2017, 17:28

Contract

Document name Document type Date of publishing
Signed contract Jan 5, 2018, 16:55
Not indicated Jan 5, 2018, 16:56

Offer

UAH255,452.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 1-а МІСЬКА КЛІНІЧНА ЛІКАРНЯ