Пара, гаряча вода та пов'язана продукція.

Пара, гаряча вода та пов'язана продукція на потреби опалення.

Expected value

UAH1,483,684.14

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25659711
Web site:
Not indicated
Address:
Україна, 18029, Черкаська область, Черкаси, Героїв Майдану,3
Rating:

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Main contact

Name:
Бєлінська Ольга Іванівна
Language skills:
Phone:
380508679732
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:

955 Гігакалорія

Delivery period:

Jan 24, 2019 – Dec 31, 2019

Place of delivery:

Україна, 18029, Черкаська область, Черкаси, вул. Героїв Майдану ,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2019, 16:04
Not indicated Jan 23, 2019, 16:25
Not indicated Jan 23, 2019, 16:24
Not indicated Jan 23, 2019, 16:22
Not indicated Jan 23, 2019, 16:05
Procurement documents Jan 23, 2019, 16:04

About tender

Complain ID prozorro:
Expected value:
UAH1,483,684.14 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Аністратова Г.В.
E-mail: info@tke.ck.ua Phone: 380472540692 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2019, 16:20
Jan 23, 2019, 16:19

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2019, 16:53
Signed contract Jan 30, 2019, 16:53
Signed contract Jan 30, 2019, 16:53
Signed contract Jan 30, 2019, 16:53
Signed contract Jan 30, 2019, 16:52
Signed contract Jan 30, 2019, 16:53
Signed contract Jan 30, 2019, 16:54
Signed contract Jan 30, 2019, 16:52
Signed contract Jan 30, 2019, 16:53
Signed contract Jan 30, 2019, 16:53
Signed contract Jan 30, 2019, 16:53
Not indicated Jan 30, 2019, 19:30
Not indicated Jan 30, 2019, 17:12
Not indicated Jan 30, 2019, 17:05

Offer

UAH1,483,684.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРКАСЬКА СПЕЦІАЛІЗОВАНА ШКОЛА І - ІІІ СТУПЕНІВ №28 ІМ. Т. Г. ШЕВЧЕНКА ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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