Теплопостачання

Expected value

UAH766,556.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32932925
Web site:
Not indicated
Address:
Україна, 26522, Кіровоградська область, с. Перегонівка, вул. Шкільна, буд. 32
Rating:

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Main contact

Name:
Наталія Петрівна Савінова
Language skills:
Phone:
+380525224101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

490 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 26522, Кіровоградська область, с. Перегонівка, вул. Шкільна, буд. 32

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2018, 17:17

About tender

Complain ID prozorro:
Expected value:
UAH766,556.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
ШАЛОЛАШВІЛІ Д.Д.
Phone: +380525222043 EDRPOU:
35240920

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2018, 17:19
Review Protocol Feb 6, 2018, 17:19

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2018, 19:03
Not indicated Feb 23, 2018, 19:03

Offer

UAH766,556.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс «Перегонівська загальноосвітня школа І-ІІІ ступенів – дошкільний навчальний заклад»

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View