Пара, гаряча вода та пов’язана продукція

Пара, гаряча вода та пов’язана продукція

Expected value

UAH400,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38010680
Web site:
Not indicated
Address:
Україна, 08120, Київська область, СЕЛО БУЗОВА, ВУЛИЦЯ ЦЕНТРАЛЬНА
Rating:

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Main contact

Name:
РИБАК ОЛЕНА МИХАЙЛІВНА ( )
Language skills:
Phone:
+380973092878
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:

358 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 08120, Київська область, с. Бузова, вул. Центральна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2018, 19:54

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Січкар Микола Миколайович
Phone: 050-413-82-52 Fax:
050-413-82-52
EDRPOU:
39738924

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 1, 2018, 20:02
Not indicated Feb 1, 2018, 20:21

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2018, 18:58
Not indicated Feb 7, 2018, 19:03

Offer

UAH400,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) "ПРОЛІСОК" БУЗІВСЬКОЇ СІЛЬСЬКОЇ РАДИ КИЄВО-СВЯТОШИНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
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Expected value

UAH759,688.74 including VAT

View