Пара, гаряча вода та пов’язана продукція

Expected value

UAH254,701.25

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05492427
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Івана Мазепи, 8
Rating:

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Main contact

Name:
Світлана Костянтинівна Каплата
Language skills:
Phone:
+380975264534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (постачання теплової енергії) (загальний фонд)

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

Quantity:

125 гігакалорія

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 39600, Полтавська область, м.Кременчук, вул.І.Мазепи, буд.8

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 19, 2019, 14:20
Not indicated Sep 19, 2019, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH254,701.25 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:
Одіна А.А.
Phone: +380536760569 EDRPOU:
42225136

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Sep 19, 2019, 14:28
Not indicated Sep 19, 2019, 14:33

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2019, 10:33
Not indicated Sep 27, 2019, 10:35

Offer

UAH254,701.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцька обласна станція переливання крові