ДК 021:2015 код 09320000 -8 - Пара,гаряча вода та пов'язана продукція (централізоване постачання)

Expected value

UAH1,434,048.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41318879
Web site:
Not indicated
Address:
Україна, 39602, Полтавська область, Кременчук, вул. Павлова, 2
Rating:

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Main contact

Name:
Кущій Ірина Валеріївна ( )
Language skills:
Phone:
+380533653842
E-mail:
Fax:
+380536653364

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція (централізоване постачання)

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

Quantity:

1,200 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39602, Полтавська область, місто Кременчук, вулиця Павлова,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2018, 14:26

About tender

Complain ID prozorro:
Expected value:
UAH1,434,048.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Карпук Володимир Іванович
Phone: +390937076361 EDRPOU:
38688585

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 15, 2018, 14:32
Not indicated Jan 15, 2018, 14:33

Contract

Document name Document type Date of publishing
Signed contract Jan 26, 2018, 09:21
Not indicated Jan 26, 2018, 09:23

Offer

UAH1,434,048.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне медичне підприємство "Лікарня інтенсивного лікування " Кременчуцька"