пара,гаряча вода та пов'язана продукція

Expected value

UAH1,477,989.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24827827
Web site:
Not indicated
Address:
Україна, 39610, Полтавська обл., Кременчук, Автозаводський район, ВУЛИЦЯ ТАРАСА БУЛЬБИ, будинок 6
Rating:

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Main contact

Name:
Ахмадєєва Тетяна
Language skills:
Phone:
+380968328231
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:

675 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 39610, Полтавська обл., Кременчук, Тараса Бульби,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2019, 11:50

About tender

Complain ID prozorro:
Expected value:
UAH1,477,989.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Одіна А.А.
Phone: +380536760140 EDRPOU:
00131819
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2019, 12:34

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2019, 11:07
Signed contract Feb 19, 2019, 11:06

Offer

UAH1,477,989.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КРЕМЕНЧУЦЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №8 КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ