Пара, гаряча вода та повязана продукція

Згідно потреби на 2018 рік

Expected value

UAH4,677,584.31

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02004999
Web site:
Not indicated
Address:
Україна, 18010, Черкаська область, м.Черкаси, вул. Олени Теліги, 4
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Cвітлана Орел
Language skills:
Phone:
+380974676316
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та повязана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

3,202 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 18029, Черкаська область, Черкаси, Олени Теліги, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2018, 15:06
Not indicated Jan 3, 2018, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH4,677,584.31 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Фатьянов М.Ю.
Phone: +30472397344 EDRPOU:
00204033

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 10, 2018, 09:21
Not indicated Jan 10, 2018, 09:22

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2018, 14:02
Annexes to the contract Jan 23, 2018, 14:02
Not indicated Jan 23, 2018, 14:03
Signed contract Jan 23, 2018, 14:02
Signed contract Jan 23, 2018, 14:02
Signed contract Jan 23, 2018, 14:02
Signed contract Jan 23, 2018, 14:02
Annexes to the contract Jan 23, 2018, 14:02
Signed contract Jan 23, 2018, 14:02
Signed contract Jan 23, 2018, 14:02
Annexes to the contract Jan 23, 2018, 14:02
Signed contract Jan 23, 2018, 14:02
Annexes to the contract Jan 23, 2018, 14:02
Annexes to the contract Jan 23, 2018, 14:02
Signed contract Jan 23, 2018, 14:02
Signed contract Jan 23, 2018, 14:02
Annexes to the contract Jan 23, 2018, 14:02

Offer

UAH4,677,584.31 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ""