Пара, гаряча вода та пов’язана продукція

Expected value

UAH313,404.49

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01999655
Web site:
Not indicated
Address:
Україна, 36039, Полтавська область, Полтава, вулиця Олеся Гончара, 27-а
Rating:

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Main contact

Name:
Шерстюк Ганна Анатоліївна (Kripak Inna Volodymyrivna)
Language skills:
Phone:
+380532580341
E-mail:
Fax:
+380532580341

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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:

180 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36039, Полтавська область, ПОЛТАВА, Олеся Гончара 21a

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 13:07
Not indicated Dec 28, 2020, 13:07
Not indicated Dec 28, 2020, 13:07
Not indicated Dec 28, 2020, 13:07
Not indicated Dec 28, 2020, 13:07
Not indicated Dec 28, 2020, 13:13
Not indicated Dec 28, 2020, 13:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH313,404.49 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:
Олексенко Олександр Сергійович
Phone: 050 Fax:
050
EDRPOU:
03338030

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 2020, 13:31
Not indicated Dec 28, 2020, 13:31
Not indicated Dec 28, 2020, 13:33

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 13:33
Not indicated Jan 14, 2021, 13:35

Offer

UAH313,404.49 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "1-а МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"