Пара, гаряча вода та пов’язана продукція

Якість послуг повинно відповідати умовам, що визначені цім договором.

Expected value

UAH163,330.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774680
Web site:
Not indicated
Address:
Україна, 65009, Одеська область, Одеса, вулиця Маршала Говорова, будинок 26
Rating:

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Main contact

Name:
Андрієвська Наталія
Language skills:
Phone:
380487053369
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:

125 Гігакалорія

Delivery period:

Dec 6, 2018 – Dec 31, 2018

Place of delivery:

Україна, 65009, Одеська область, Одеса, вул. М. Говорова, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2018, 16:25
Not indicated Dec 6, 2018, 15:59

About tender

Complain ID prozorro:
Expected value:
UAH163,330.50 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Коржова Ольга Євгенівна
E-mail: teplo@ukr.net Phone: 38048301818 EDRPOU:
34674102

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 6, 2018, 16:13

Contract

Document name Document type Date of publishing
Signed contract Dec 6, 2018, 16:32
Not indicated Dec 6, 2018, 16:33

Offer

UAH163,330.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитяча міська поліклініка №4" Одеської міської ради