пара,гаряча вода та пов"язана продукція

Expected value

UAH261,112.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21065618
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, Вячеслава Чорновола, 4
Rating:

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Main contact

Name:
Гринь Ірина Миколаївна
Language skills:
Phone:
+380532608105
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:

148.5 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 36000, Полтавська область, Полтава, вул.В.Чорновола, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
пара,гаряча вода та пов"язана продукція

About tender

Complain ID prozorro:
Expected value:
UAH261,112.00 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:
Заверюха Тетяна Володимирівна
Phone: 0532-510475 EDRPOU:
03338030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 10, 2019, 12:33
Not indicated Oct 10, 2019, 12:33
Not indicated Oct 10, 2019, 12:33
Not indicated Oct 10, 2019, 12:35

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 11:09
Not indicated Oct 16, 2019, 11:26
Not indicated Oct 16, 2019, 11:09
Not indicated Oct 16, 2019, 11:09
Not indicated Oct 16, 2019, 11:09
Not indicated Oct 16, 2019, 11:09
Not indicated Oct 16, 2019, 11:09
Not indicated Oct 16, 2019, 11:09

Offer

UAH261,112.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Науковий ліцей № 3 Полтавської міської ради