Пара, гаряча вода та пов’язана продукція

Expected value

UAH17,500,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05385571
Web site:
Not indicated
Address:
Україна, 39623, Полтавська область, місто Кременчук, ВУЛИЦЯ ПАВЛОВА, будинок 16
Rating:

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Main contact

Name:
Лілія Мудра
Language skills:
Phone:
+380536700284, +380536756207
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:

5,505 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39623, Полтавська область, місто Кременчук, вулиця Павлова, буд.16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 10:57
Not indicated Dec 20, 2021, 10:58

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:
UAH17,500,000.00 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.
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Qualification of participants

Name:
Карпук Володимир Іванович
Phone: +380937076361 EDRPOU:
38688585

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2021, 10:59
Not indicated Dec 20, 2021, 10:59

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 11:11
Not indicated Dec 31, 2021, 11:10

Offer

UAH17,500,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНМП "КРЕМЕНЧУЦЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ"