Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,148,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41479315
Web site:
Not indicated
Address:
Україна, 25002, Кіровоградська область, м. Кропивницький, вул.Ганни Дмитрян, буд. 1
Rating:

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Main contact

Name:
Сергій Тельний
Language skills:
Phone:
+380993610783
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:

697 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, Ганни Дмитрян,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2018, 16:15
Not indicated Jan 15, 2018, 16:07

About tender

Complain ID prozorro:
Expected value:
UAH1,148,400.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Колотуха С.В.
Phone: 0522301520 EDRPOU:
24153576
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 15, 2018, 16:16
Not indicated Jan 15, 2018, 16:18

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2018, 15:28
Not indicated Jan 23, 2018, 15:36

Offer

UAH1,148,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Міська лікарня №2 ім.Святої Анни м.Кропивницького"