Пара, гаряча вода та пов'язана продукція

Expected value

UAH454,997.09

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33333976
Web site:
Not indicated
Address:
Україна, 26452, Кіровоградська область, c.Шамраєве, вул. Чернишевського,6
Rating:

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Main contact

Name:
Алла Шишкіна
Language skills:
Phone:
+380681672730
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:

233.58 гігакалорія

Delivery period:

Feb 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 26452, Кіровоградська область, с.Шамраєве, Чернишевського,6

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:46
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:43
Not indicated Feb 6, 2020, 10:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH454,997.09 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Думанський Володимир Євстахович
Phone: +380967032747 EDRPOU:
35240920

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 17, 2020, 12:59

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:13
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09
Not indicated Mar 2, 2020, 09:09

Offer

UAH454,997.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шамраївська загальноосвітня школа I-III ступенів Благовіщенської районної ради

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View