Пара, гаряча вода та пов’язана продукція

Expected value

UAH780,452.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24123262
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, вулиця Фурманова, будинок 3
Rating:

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Main contact

Name:
Решетова Олена Станіславівна
Language skills:
Phone:
+380552314110
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:

200 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 73035, Херсонська область, м.Херсон, вул.Фурманова(Квіткова),3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 20:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH780,452.00 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:
Зав'ялова-Гайдамака Марина Петрівна
Phone: 0552410170 EDRPOU:
31653320

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 2022, 20:49
Not indicated Jan 21, 2022, 20:48

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 19:52
Not indicated Jan 27, 2022, 12:43

Offer

UAH780,452.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Антонівський ясла-садок № 26 комбінованого типу Херсонської міської ради

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