Пара, гаряча вода та пов’язана продукція

Пара, гаряча вода та пов’язана продукція

Expected value

UAH619,171.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24900441
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, Вінниця, Константиновича, буд.21
Rating:

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Main contact

Name:
Костецька Оксана Анатоліївна
Language skills:
Phone:
380432533648
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:

304 Гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21036, Вінницька область, Вінниця, Констянтиновича, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2019, 17:28
Not indicated Jan 3, 2019, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH619,171.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сорокіна В.П.
E-mail: zbyt.kpvote@gmail.com Phone: 38432509144 EDRPOU:
33649363

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2019, 12:50
Jan 3, 2019, 17:26

Contract

Document name Document type Date of publishing
Signed contract Jan 18, 2019, 12:14
Signed contract Jan 18, 2019, 12:14
Signed contract Jan 18, 2019, 12:14
Signed contract Jan 18, 2019, 12:13
Signed contract Jan 18, 2019, 12:15
Signed contract Jan 18, 2019, 12:13
Signed contract Jan 18, 2019, 12:12
Signed contract Jan 18, 2019, 12:14
Signed contract Jan 18, 2019, 12:13
Signed contract Jan 18, 2019, 12:14
Signed contract Jan 18, 2019, 12:12
Not indicated Jan 18, 2019, 12:22
Signed contract Jan 18, 2019, 12:13
Signed contract Jan 18, 2019, 12:15

Offer

UAH619,171.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №24 Вінницької міської ради"

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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