Пара, гаряча вода та повязана продукція (постачання пари та гарячої води).

Expected value

UAH140,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02942373
Web site:
Address:
Україна, 65044, Одеська область, м. Одеса, Французький бульвар, буд. 27
Rating:

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Main contact

Name:
Ольга Довга
Language skills:
Phone:
+380952793053,+380976715003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та повязана продукція (постачання пари та гарячої води).

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

107 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 65012, Одеська область, м. Одеса, Провулок Мукачівський, 4а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2019, 13:15

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 without 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:
Пинтяшина І.В.
Phone: +380487199554 EDRPOU:
34674102
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 25, 2019, 13:22
Signed contract Jan 25, 2019, 13:22
Signed contract Jan 25, 2019, 13:22
Signed contract Jan 25, 2019, 13:22
Annexes to the contract Jan 25, 2019, 13:22
Signed contract Jan 25, 2019, 13:22
Annexes to the contract Jan 25, 2019, 13:22
Not indicated Jan 25, 2019, 16:30
Signed contract Jan 25, 2019, 13:22

Offer

UAH140,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГРОМАДСЬКА ОРГАНІЗАЦІЯ "ОДЕСЬКА ОБЛАСНА ОРГАНІЗАЦІЯ ФІЗКУЛЬТУРНО-СПОРТИВНОГО ТОВАРИСТВА "ДИНАМО" УКРАЇНИ"