теплопостачання 250г кал, гаряча вода 1071м3 за адресою бул. Шевченка,325

Expected value

UAH446,915.42

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02005007
Web site:
Address:
Україна, 18005, Черкаська область, Черкаси, бул. Шевченка, 325
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Постой Лариса Ігорівна ( )
Language skills:
Phone:
+380472543444
E-mail:
Fax:
+380472453094

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

теплопостачання за адресами бул. Шевченка,325

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

Quantity:

250 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 18005, Черкаська область, Черкаси, бул. Шевченка,325
2

гаряча вода

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

Quantity:

1,071 м.куб

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 18005, Черкаська область, Черкаси, бул.Шевченка,325

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2018, 10:14

About tender

Complain ID prozorro:
Expected value:
UAH446,915.42 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Фатьянов Михайло Юрійович
Phone: 0472 64-77-20 Fax:
0472 64-00-32
EDRPOU:
002040033

This company hasn't been reviewed yet, be the first to do so

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 11, 2018, 10:29
License Jan 11, 2018, 10:27

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2018, 15:49
Not indicated Jan 22, 2018, 15:52

Offer

UAH446,915.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Черкаська міська стоматологічна поліклініка ЧМР"