Пара,гаряча вода та пов`язана продукція (ДК 021:2015:0932300-8)

Expected value

UAH270,957.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41281069
Web site:
Not indicated
Address:
Україна, 39603, Полтавська область, м. Кременчук, вул. Богдана Хмельницького, буд. 66
Rating:

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Main contact

Name:
Галина Каракуця
Language skills:
Phone:
+30965689598
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:

139 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39603, Полтавська область, м.Кременчук, Вул. Богдана Хмельницького, буд.66

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2018, 16:36
Procurement documents Jan 16, 2018, 16:16
Procurement documents Jan 16, 2018, 16:16

About tender

Complain ID prozorro:
Expected value:
UAH270,957.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Радченко Руслан Іванович
Phone: +380536740497 EDRPOU:
31700972

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2018, 16:45
Review Protocol Jan 16, 2018, 16:42
Review Protocol Jan 16, 2018, 16:42

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2018, 14:55
Not indicated Jan 29, 2018, 14:56

Offer

UAH270,957.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів - позашкільний навчальний заклад" № 2 Кременчуцької міської ради Полтавської області