Пара, гаряча вода та пов’язана продукція

Expected value

UAH700,127.82

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:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

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:

483 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36039, Полтавська область, ПОЛТАВА, вул.Олеся Гончара 27а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 12:36
Not indicated Feb 4, 2021, 12:36
Not indicated Feb 4, 2021, 12:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH700,127.82 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Чумаченко Юрій Анатолійович
Phone: 0532 Fax:
0532
EDRPOU:
31441484

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 4, 2021, 12:42
Not indicated Feb 4, 2021, 12:43

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 08:40
Not indicated Feb 10, 2021, 08:41

Offer

UAH700,127.82 including VAT

Status

winner

Contract

Useful links

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