Гаряча вода

Expected value

UAH40,254.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25793119
Web site:
Not indicated
Address:
Україна, 63460, Харківська область, Слобожанське, ВУЛИЦЯ ЯРОСЛАВА МУДРОГО, будинок 11
Rating:

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Main contact

Name:
Костенко Наталья
Language skills:
Phone:
380502195363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гаряча вода

Code DK 021:2015: 09321000-5 Вода гаряча

Quantity:

870 м3

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:52
Not indicated Jan 31, 2020, 15:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,254.00 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:
Плотніков С.І.
Phone: +0574753585 Fax:
+0574753585
EDRPOU:
057471247

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2020, 16:18

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 16:23
Not indicated Feb 14, 2020, 16:24

Offer

UAH32,405.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЛОБОЖАНСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА - САДОК) №1 КОМСОМОЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ ЗМІЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ