09320000-8 пара, гаряча вода та пов'язана продукція

Expected value

UAH808,856.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26155214
Web site:
Not indicated
Address:
Україна, 18020, Черкаська область, м. Черкаси, вул. Вербовецького, 108
Rating:

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Main contact

Name:
Тетяна Миколаївна Погоріла
Language skills:
Phone:
+380672951251
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 пара, гаряча вода та пов'язана продукція

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

Quantity:

550 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 18020, Черкаська область, Черкаси, Кобзарська, 108

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2018, 17:25

About tender

Complain ID prozorro:
Expected value:
UAH808,856.40 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Г.В.Аністратова
Phone: +380472328149 EDRPOU:
02082522
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 3, 2018, 17:28
Not indicated Mar 3, 2018, 18:27

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2018, 15:42
Signed contract Mar 19, 2018, 15:24

Offer

UAH808,856.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів №22 Черкаської міської ради Черкаської області

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

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2
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Expected value

UAH759,688.74 including VAT

View
Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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