Постачання пари, гарячої води та пов’язаної продукції

Expected value

UAH835,909.97

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26536040
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Різдвяна, 60
Rating:

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Main contact

Name:
Бакум Надія Семенівна
Language skills:
Phone:
+380472716662
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:

538 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 18005, Черкаська область, місто Черкаси, вул. Різдвяна, 60

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2018, 11:09

About tender

Complain ID prozorro:
Expected value:
UAH835,909.97 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
КАРАСЬ ПАВЛО МИКОЛАЙОВИЧ
Phone: 80472540692 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 27, 2018, 11:12
Not indicated Dec 27, 2018, 11:16

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2019, 12:38
Not indicated Jan 9, 2019, 12:40

Offer

UAH835,909.97 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська загальноосвітня школа І-ІІІ ступенів №5 Черкаської міської ради Черкаської області

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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