ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція

закупівля згідно Закону України "Про публічні закупівлі"

Expected value

UAH444,258.96

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24533439
Web site:
Not indicated
Address:
Україна, 65011, Одеська область, Одеса, вул. Пушкінська, буд. 51
Rating:

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Main contact

Name:
Савіч Ніна Володимирівна
Language skills:
Phone:
380487221192
E-mail:
Fax:
724-32-48

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція

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

Quantity:

340 Гігакалорія

Delivery period:

Mar 9, 2018 – Dec 31, 2018

Place of delivery:

Україна, 65012, Одеська область, Одеса, Пушкінська, буд. 51

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2018, 22:45
Not indicated Feb 26, 2018, 22:43

About tender

Complain ID prozorro:
Expected value:
UAH444,258.96 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Коржова О.Е.
E-mail: office@teplo.od.ua Phone: 380487238410 EDRPOU:
34674102
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 26, 2018, 22:53
Not indicated Feb 26, 2018, 22:54

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2018, 13:56
Not indicated Mar 16, 2018, 13:53
Signed contract Mar 16, 2018, 13:49

Offer

UAH444,258.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський обласний благодійний фонд реабілітації дітей-інвалідів "Майбутнє"

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Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
02001280

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Expected value

UAH759,688.74 including VAT

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