пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH1,242,720.03

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23751950
Web site:
Not indicated
Address:
Україна, 61171, Харківська область, м. Харків, вул. Амосова, 20
Rating:

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Main contact

Name:
Ольга Галій-Альховська
Language skills:
Phone:
+380577102689
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

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

Quantity:

785 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 61171, Харківська область, м.Харків, вул.Амосова, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2018, 15:47

About tender

Complain ID prozorro:
Expected value:
UAH1,242,720.03 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пярн А.М.
Phone: +380577588470 EDRPOU:
31557119
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2018, 16:34
Review Protocol Jan 18, 2018, 16:30

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2018, 14:24
Signed contract Jan 29, 2018, 14:23

Offer

UAH1,242,720.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківська гімназія №14 Харківської міської ради Харківської області

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