Пара, гаряча вода та пов'язана продукція

Здійснення закупівлі в обсягах по потребі на 2019 рік

Expected value

UAH251,706.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25728926
Web site:
Not indicated
Address:
Україна, 18018, Черкаська область, Черкаси, Гастелло, 3
Rating:

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Main contact

Name:
Бойко Тетяна Олександрівна
Language skills:
Phone:
0472722225
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:

162 Гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 18016, Черкаська область, Черкаси, пров.Гастелло, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 17:52
Not indicated Jan 15, 2019, 17:40

About tender

Complain ID prozorro:
Expected value:
UAH251,706.00 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:
Аністратова Галина Володимирівна
E-mail: anistratova.galina@gmail.com Phone: 80472659981 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 16, 2019, 15:43
Jan 16, 2019, 15:41

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2019, 16:34
Not indicated Nov 20, 2019, 15:13
Not indicated Jan 31, 2019, 16:35

Offer

UAH251,706.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаська дитяча школа мистецтв