Пара, гаряча вода та пов’язана продукція (посиачання теплової енергії)

Пара, гаряча вода та пов’язана продукція (посиачання теплової енергії)

Expected value

UAH439,725.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
01118614
Web site:
Not indicated
Address:
Україна, 26300, Кіровоградська область, Гайворон, провулок Вокзальний ,16/2
Rating:

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Main contact

Name:
Леонова Анастасія Іванівна ( )
Language skills:
Phone:
+380966460244
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (посиачання теплової енергії)

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

Quantity:

276 Гкал

Delivery period:

Jan 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 26300, Кіровоградська область, Гайворон, Вокзальний

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:03
Not indicated Jan 28, 2020, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Пара, гаряча вода та пов’язана продукція (посиачання теплової енергії)

About tender

Complain ID prozorro:
Expected value:
UAH439,725.00 without 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:
Ковердяга Микола Іларіонович
E-mail: podilya2018@ukr.net Phone: 0974720691 EDRPOU:
42021761

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 28, 2020, 15:19
Not indicated Jan 28, 2020, 15:24

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 11:23
Not indicated Feb 10, 2020, 10:52

Offer

UAH439,725.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гайворонський дошкільний навчальний заклад №3 "Калинка"

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

UAH617,702.99 including VAT

View