пара, гаряча вода та пов"язана продукція

Expected value

UAH443,863.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23550453
Web site:
Not indicated
Address:
Україна, 39601, Полтавська область, м. Кременчук, вул. Європейська, 33
Rating:

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Main contact

Name:
Людмила Німченко
Language skills:
Phone:
+380971903637
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:

353 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39601, Полтавська область, м.Кременчук, Європейська, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2018, 08:35

About tender

Complain ID prozorro:
Expected value:
UAH443,863.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Одіна А.А.
Phone: +38 0532 510565 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2018, 08:35
Not indicated Jan 26, 2018, 08:36

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2018, 14:35
Not indicated Feb 7, 2018, 14:36

Offer

UAH443,863.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) № 82 Кременчуцької міської ради Полтавської області