Пара, гаряча вода та пов’язана продукція

Expected value

UAH366,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05378818
Web site:
Not indicated
Address:
Україна, 26223, Кіровоградська область, смт. Смоліне, Вулиця КАЗАКОВА, будинок 39
Rating:

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Main contact

Name:
Бондар Людмила Олександрівна
Language skills:
Phone:
380960832838,380668885989
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:

186 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 26223, Кіровоградська область, смт Смоліне, Казакова, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 12:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH366,400.00 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:
Улибін Олександр Володимирович
E-mail: energovodokanal@ukr.net Phone: ++380525833651 EDRPOU:
24153091

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 28, 2019, 12:16
Dec 28, 2019, 12:15

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 13:33
Signed contract Jan 10, 2020, 13:33

Offer

UAH366,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СМОЛІНСЬКА СЕЛИЩНА РАДА