Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,000,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05403381
Web site:
Not indicated
Address:
Україна, 27501, Кіровоградська область, Світловодськ, Приморська, 12
Rating:

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Main contact

Name:
Пахомова Анна Іванівна
Language skills:
Phone:
380674967446
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:

188 Гігакалорія

Delivery period:

Feb 8, 2022 – Dec 31, 2022

Place of delivery:

Україна, 27501, Кіровоградська область, Світловодськ, Приморська, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 2, 2022, 15:31
Not indicated Feb 2, 2022, 15:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 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:
Зінченко Андрій Сергійович
E-mail: svkkp@ukr.net Phone: +380980299768 Web site: EDRPOU:
31678853

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 2, 2022, 15:34
Not indicated Feb 2, 2022, 15:34

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2022, 14:45
Not indicated Feb 9, 2022, 14:46

Offer

UAH1,000,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Професійно технічне училище №5 м. Світловодськ

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