Пара, гаряча вода та пов’язана продукція

Expected value

UAH242,965.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01999632
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Майора Борищака, 20/3
Rating:

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Main contact

Name:
Інна Георгіївна Осіпова
Language skills:
Phone:
+380679880899
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія 188,256 Гкал

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 39600, Полтавська область, м.Кременчук, згідно умов договору про постачання теплової енергії №123
2

Гаряча вода 100 куб.м.

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 39600, Полтавська область, м.Кременчук, згідно умов договору про постачання теплової енергії №123

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2018, 11:38

About tender

Complain ID prozorro:
Expected value:
UAH242,965.40 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
А.А. Одіна
Phone: +380536760280 EDRPOU:
00131819
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 7, 2018, 11:40
Not indicated Feb 7, 2018, 11:40

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2018, 10:51
Signed contract Feb 19, 2018, 10:50

Offer

UAH242,965.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК