Пара, гаряча вода та пов’язана продукція

потреба на 2018 рік

Expected value

UAH1,014,747.12

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25874875
Web site:
Address:
Україна, 18031, Черкаська область, м. Черкаси, вул. Добровольчих батальйонів, буд. 13
Rating:

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Main contact

Name:
Ірина Чаус
Language skills:
Phone:
+380681066377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

690 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, вул. Добровольчих батальйонів

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 2018, 12:45
Not indicated Mar 7, 2018, 12:39

About tender

Complain ID prozorro:
Expected value:
UAH1,014,747.12 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кушнір Микола Іванович
Phone: +380472506024 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 7, 2018, 12:57

Contract

Document name Document type Date of publishing
Not indicated Mar 16, 2018, 11:54
Not indicated Mar 16, 2018, 11:58

Offer

UAH1,014,747.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів № 7 Черкаської міської ради Черкаської області