Пара, гаряча вода та пов'язана продукція

Expected value

UAH614,900.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33333976
Web site:
Not indicated
Address:
Україна, 26452, Кіровоградська область, c.Шамраєве, вул. Чернишевського,6
Rating:

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Main contact

Name:
Юлія Гусак
Language skills:
Phone:
+380734980223
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:

334 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 26452, Кіровоградська область, с.Шамраєве, Чернишевського,6

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2019, 12:36

About tender

Complain ID prozorro:
Expected value:
UAH614,900.00 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:
Шалолашвілі Денис Давидович
Phone: +000000000000 EDRPOU:
35240920

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 1, 2019, 12:39
Review Protocol Mar 1, 2019, 12:38
Review Protocol Mar 1, 2019, 12:38
Review Protocol Mar 1, 2019, 12:38

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2019, 13:35
Signed contract Mar 12, 2019, 13:34
Annexes to the contract Mar 12, 2019, 13:34
Annexes to the contract Mar 12, 2019, 13:34
Signed contract Mar 12, 2019, 13:34
Signed contract Mar 12, 2019, 13:34
Annexes to the contract Mar 12, 2019, 13:34
Signed contract Mar 12, 2019, 13:35
Signed contract Mar 12, 2019, 13:35
Not indicated Mar 12, 2019, 13:40
Signed contract Mar 12, 2019, 13:34
Annexes to the contract Mar 12, 2019, 13:35
Annexes to the contract Mar 12, 2019, 13:35
Signed contract Mar 12, 2019, 13:34

Offer

UAH614,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шамраївська загальноосвітня школа I-III ступенів Благовіщенської районної ради

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View