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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH146,491.67

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальна установа «Інклюзивно-ресурсний центр № 1» Кременчуцької міської ради Кременчуцького району Полтавської області
EDRPOU code:
42061542
Web site:
Not indicated
Address:
Україна, 39623, Полтавська область, м. Кременчук, вул.Бойка Вадима, будинок 15
Rating:

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Main contact

Name:
Лебедка Альона
Language skills:
—
Phone:
+380986390496
E-mail:
kremenirts1@gmail.com
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:

33.62 гігакалорія

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39602, Полтавська область, м. Кременчук, вулиця Бойка, 15

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 20, 2022, 16:06

About tender

Complain ID prozorro:
UA-2022-12-20-018378-a
Expected value:
UAH146,491.67 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380504574264 EDRPOU:
03338030

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1

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH146,491.67 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Комунальна установа «Інклюзивно-ресурсний центр № 1» Кременчуцької міської ради Кременчуцького району Полтавської області

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