Теплова енергія

Expected value

UAH463,429.67

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25211695
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м.Сміла, вул.Філатова 8/а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Кулинич
Language skills:
Phone:
+380973301230
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

193 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 20700, Черкаська область, м.Сміла, вул. Філатова, буд. 8а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2018, 17:33

About tender

Complain ID prozorro:
Expected value:
UAH463,429.67 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Прусс В.М.
Phone: +380473346389 EDRPOU:
33648312

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2018, 17:34

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2018, 18:02
Signed contract Mar 12, 2018, 18:02
Signed contract Mar 12, 2018, 18:02
Signed contract Mar 12, 2018, 18:01
Not indicated Mar 12, 2018, 18:02
Signed contract Mar 12, 2018, 18:02
Not indicated Mar 12, 2018, 18:04
Signed contract Mar 12, 2018, 18:02
Not indicated Mar 12, 2018, 18:02
Signed contract Mar 12, 2018, 18:02
Signed contract Mar 12, 2018, 18:02

Offer

UAH463,429.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціальної реабілітації дітей-інвалідів "Барвінок"

You may be interested

Пара, гаряча вода та пов’язана продукція Код ДК 021:2015 – 09320000-8 (постачання теплової енергії)
Пара, гаряча вода та пов’язана продукція Код ДК 021:2015 – 09320000-8 (постачання теплової енергії)
Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
02001280

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH759,688.74 including VAT

View