пара, гарчва овда та пов"язана продукція

Expected value

UAH279,957.25

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24831036
Web site:
Not indicated
Address:
Україна, 39622, Полтавська область, м. Кременчук, вул. Володимира Великого, буд. 50
Rating:

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Main contact

Name:
Ольга Шамрай
Language skills:
Phone:
+380673454748
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов"язана продцукція

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

Quantity:

137.39 гігакалорія

Delivery period:

Apr 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 39622, Полтавська область, м.Кременчук, вул. Володимира Великого, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 14, 2019, 10:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH279,957.25 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Одіна А.А.
Phone: +380536760276 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 15, 2019, 16:54
Not indicated Oct 15, 2019, 16:56

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 09:13
Not indicated Oct 23, 2019, 09:12

Offer

UAH279,957.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) № 63 Кременчуцької міської ради Полтавської області

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