Пара, гаряча вода та пов’язана продукція

Expected value

UAH206,633.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26480635
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, місто Слов'янськ, вулиця Короленка, 3
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:
Падеріна Людмила Іванівна
Language skills:
Phone:
+380626664450
E-mail:
Fax:

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:

55.7177 Гкал

Delivery period:

Jan 31, 2022 – Dec 31, 2022

Place of delivery:

Україна, 84122, Донецька область, м.Слов'янськ, вул.Короленка, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 2022, 10:41
Not indicated Jan 31, 2022, 10:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Пара, гаряча вода та пов’язана продукція

About tender

Complain ID prozorro:
Expected value:
UAH206,633.00 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:
Вострецова Галина Размиківна
E-mail: slavchild@gmail.com Phone: 6262664450 EDRPOU:
03337119

Not enough reviews to form a rating

1
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 2, 2022, 15:01
Not indicated Feb 2, 2022, 14:59

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 15:02
Not indicated Feb 8, 2022, 14:58

Offer

UAH206,633.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Центр соціально-психологічної реабілітації дітей в м.Слов'янську Донецької області