Пара ,гаряча вода та пов'язана продукція

Expected value

UAH145,627.26

without VAT
Completed

Information about customer

Name:
EDRPOU code:
02228121
Web site:
Not indicated
Address:
Україна, 72401, Запорізька область, Приазовське, вул. Покровська, 31
Rating:

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Main contact

Name:
Турубарова Наталія Ісаївна ( )
Language skills:
Phone:
+380613322417
E-mail:
Fax:
+380613322417

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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:

69 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72420, Запорізька область, смт.Нововасилівка, вул.Миру.2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 08:31
Not indicated Dec 9, 2020, 08:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH145,627.26 without 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:
Волошина Неля Василівна
Phone: 0959341526 EDRPOU:
31638098

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 16, 2020, 14:00
Not indicated Dec 16, 2020, 14:03

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 09:07
Not indicated Dec 22, 2020, 09:10

Offer

UAH145,627.26 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури, освіти та архівної роботи Приазовської РДА