Пара, гаряча вода та пов’язана продукція

Код за ДК 021-2015 (CPV) : 09320000-8 - Пара, гаряча вода та пов’язана продукція Місце поставки товарів, виконання робіт чи надання послуг: м. Одеса, пр. Шевченка, 31-А. Строк поставки товарів, виконання робіт чи надання послуг: до 31.12. 2018 р.

Expected value

UAH393,048.43

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02928367
Web site:
Not indicated
Address:
Україна, 65058, Одеська область, Одеса, проспект Шевченко ,корпус 31 А
Rating:

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Main contact

Name:
Кравченко Андрій Миколайович (Kravchenko)
Language skills:
Phone:
380968148852
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:

300 Гігакалорія

Delivery period:

до Dec 30, 2018

Place of delivery:

Україна, 65058, Одеська область, Одеса, пр. Шевченка 31-А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2018, 16:56
Not indicated Mar 13, 2018, 16:35

About tender

Complain ID prozorro:
Expected value:
UAH393,048.43 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Коржова О.Є.
E-mail: office@teplo.od.ua Phone: 380487199554 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 13, 2018, 16:54
Not indicated Mar 13, 2018, 16:57
Mar 13, 2018, 16:54

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2018, 13:56
Signed contract Mar 20, 2018, 13:57
Signed contract Mar 20, 2018, 13:57
Signed contract Mar 20, 2018, 13:56
Not indicated Mar 20, 2018, 14:01
Signed contract Mar 20, 2018, 13:56
Signed contract Mar 20, 2018, 13:57
Signed contract Mar 20, 2018, 13:57
Signed contract Mar 20, 2018, 13:57
Signed contract Mar 20, 2018, 13:57

Offer

UAH393,048.43 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад"Одеська обласна школа вищої спортивної майстерності"Олімпієць"

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

UAH759,688.74 including VAT

View