Пара, гаряча вода та пов'язана продукція

Expected value

UAH199,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01999164
Web site:
Address:
Україна, 36011, Полтавська область, місто Полтава, вулиця Стрітенська 50
Rating:
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Main contact

Name:
Регіна Наталія Юріївна ( )
Language skills:
Phone:
+380532564439
E-mail:
Fax:
+380532609606

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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:

97 Гкал

Delivery period:

Nov 22, 2018 – Dec 31, 2018

Place of delivery:

Україна, 36011, Полтавська область, місто Полтава, вулиця Стрітенська 50 вулиця Шевченка 20

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2018, 11:51

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кашин Роман Олександрович
Phone: (0532) 510-462 EDRPOU:
03338030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 22, 2018, 13:16

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2018, 13:29
Signed contract Nov 22, 2018, 13:27

Offer

UAH199,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Полтавський обласний центр стоматології-стоматологічна клінічна поліклініка"