відшкодування вар-сті спожитих ком.та ін. послуг зг.дог.оренди

Expected value

UAH479,657.22

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985305
Web site:
Not indicated
Address:
Україна, 93118, Луганська обл., Лисичанськ, КВАРТАЛ 40 РОКІВ ПЕРЕМОГИ, будинок 12 А
Rating:

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Main contact

Name:
Вільховченко Наталія
Language skills:
Phone:
+380997449017
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відшкодування вартості спожитих ком.та ін.послуг

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

Quantity:

239.57 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 93118, Луганська обл., Лисичанськ, кв.40 років Перемоги, 12а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2019, 14:09
Not indicated Feb 27, 2019, 14:09

About tender

Complain ID prozorro:
Expected value:
UAH479,657.22 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Старченко Григорій Михайлович
Phone: +0955094361 EDRPOU:
25370548

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 27, 2019, 14:12
Not indicated Feb 27, 2019, 14:12

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2019, 14:14
Not indicated Feb 27, 2019, 14:14

Offer

UAH479,657.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛИСИЧАНСЬКОЇ МІСЬКОЇ РАДИ ЛУГАНСЬКОЇ ОБЛАСТІ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2"