Пара,гаряча вода та пов'язана продукція

Expected value

UAH941,403.41

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02544945
Web site:
Address:
Україна, 28001, Кіровоградська область, м. Олександрія, Покровська площа, буд. 18
Rating:

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Main contact

Name:
Нина Андреева
Language skills:
Phone:
+380669375558
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:

547 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 28000, Кіровоградська область, місто Олександрія, вулиця Героїв Сталінграда,25

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2018, 10:36

About tender

Complain ID prozorro:
Expected value:
UAH941,403.41 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Грибачова алла Анатоліївна
Phone: +380523590629 EDRPOU:
00185330

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2019, 14:28

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2019, 11:15
Signed contract Jan 21, 2019, 11:15
Not indicated Jan 21, 2019, 11:17
Signed contract Jan 21, 2019, 11:15
Signed contract Jan 21, 2019, 11:15
Signed contract Jan 21, 2019, 11:15

Offer

UAH941,403.41 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Олександрійський професійний ліцей"

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View