Пара, гаряча вода та пов’язана продукція

Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,423,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22219348
Web site:
Address:
Україна, 27500, Кіровоградська область, Світловодськ, Богуна 24
Rating:

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Main contact

Name:
Яковлева Наталія Степанівна
Language skills:
Phone:
380523625242,
E-mail:
Fax:
380523625242

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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:

650 Гігакалорія

Delivery period:

Jan 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 27500, Кіровоградська область, Світловодськ, Богуна 24

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2019, 09:38
Draft contract Jan 4, 2019, 09:36

About tender

Complain ID prozorro:
Expected value:
UAH1,423,600.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Московський Сергій Володимирович
E-mail: s.pobut@ukr.net Phone: 380523628972 EDRPOU:
31678853

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 4, 2019, 09:41
Not indicated Jan 4, 2019, 09:42

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2019, 14:21
Signed contract Jan 11, 2019, 14:19

Offer

UAH1,423,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Світловодська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів №2 Кіровоградської обласної ради"