09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH600,687.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24830500
Web site:
Not indicated
Address:
Україна, 39610, Полтавська область, м. Кременчук, пров. Грозненський,4
Rating:

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Main contact

Name:
Литвинець Людмила
Language skills:
Phone:
+380672739388
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

522 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39610, Полтавська область, місто Кременчук, провулок Грозненський, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2018, 10:35

About tender

Complain ID prozorro:
Expected value:
UAH600,687.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Одіна А.А.
Phone: +380532516359 EDRPOU:
00131819
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 14:17
Review Protocol Jan 22, 2018, 14:16

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2018, 09:43
Signed contract Feb 2, 2018, 09:40

Offer

UAH600,687.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцька загальноосвітня школа №26

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