пара, горяча вода та пов'язана продукція

Expected value

UAH74,449.30

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26532421
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, місто Оріхів, вуліця Богдана Хмельницького,28
Rating:

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Main contact

Name:
Авдєєва Тетяна Миколаївна ( )
Language skills:
Phone:
+380992792020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, горяча вода та пов'язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

30.4 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, вул.Богдана Хмельницького,буд.28

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 22, 2021, 12:23
Not indicated Nov 22, 2021, 12:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH74,449.30 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:
Бублик Дмитро Олександрович
Phone: 0681134239 EDRPOU:
38660842

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 22, 2021, 13:07
License Nov 22, 2021, 13:06

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 11:13
Signed contract Nov 29, 2021, 11:10

Offer

UAH74,449.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ДО "Чебурашка" Оріхівської міської ради