Пара, гаряча вода та пов'язана продукція

Пара, гаряча вода та пов'язана продукція 639=639,492 Гкал.

Expected value

UAH2,217,521.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41529203
Web site:
Not indicated
Address:
Україна, 53600, Дніпропетровська область, смт Покровське, вул. Центральна,20
Rating:
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Main contact

Name:
Надія Мачихіна
Language skills:
Phone:
+380993318834
E-mail:
Fax:

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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:

639 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 53600, Дніпропетровська область, смт Покровське, Центральна,20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2018, 09:13

About tender

Complain ID prozorro:
Expected value:
UAH2,217,521.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Петрик В.А.
Phone: +3805638 22092 EDRPOU:
20242171

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2018, 16:54
Review Protocol Jan 22, 2018, 16:52

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2018, 08:50
Signed contract Jan 29, 2018, 08:48

Offer

UAH2,217,521.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,молоді та спорту виконавчого комітету Покровської селищної ради