Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH503,560.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул Героїв Крут,1а
Rating:

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Main contact

Name:
Бойко Людмила Олександрівна
Language skills:
Phone:
+380660797197
E-mail:
Fax:
+380614143281

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води

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

Quantity:

238 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 70500, Запорізька область, м. Оріхів, вул. Покровська,71

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2019, 11:03
Procurement documents Jan 28, 2019, 10:45

About tender

Complain ID prozorro:
Expected value:
UAH503,560.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Лепетченко Станислав Миколайович
Phone: +380504867919 EDRPOU:
32175676

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 31, 2019, 12:16
Not indicated Jan 31, 2019, 12:34

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2019, 07:46
Not indicated Feb 12, 2019, 13:33

Offer

UAH503,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Оріхівська гімназія №1 "Сузір'я"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

View