Пара, гаряча вода та пов'язана продукція

Expected value

UAH884,350.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38532001
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, м. Cлов'янськ, вул. Свободи, буд. 12
Rating:

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Main contact

Name:
Людмила Падеріна
Language skills:
Phone:
+380957416762
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:

219.329 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 84122, Донецька область, м.Слов'янськ, вул.Свободи,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 11:20
Not indicated Jan 11, 11:20
Not indicated Jan 11, 11:20
Not indicated Jan 11, 11:23

About tender

Complain ID prozorro:
Expected value:
UAH884,350.00 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: +380507673818 EDRPOU:
03337119

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 11:23

Offer

UAH884,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Слов'янська філія Державної установи "Донецький обласний центр контролю та профілактики хвороб Міністерства охорони здоров'я України"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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