Пара, гаряча вода та пов’язана продукція

Expected value

UAH538,948.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25166612
Web site:
Not indicated
Address:
Україна, 38623, Полтавська область, м. Кременчук, вул. Героїв УПА, буд. 14
Rating:

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Main contact

Name:
Світлана Орленко
Language skills:
Phone:
+380961955519
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:

100.142 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 39623, Полтавська область, м.Кременчук, вул.Героїв УПА,14

About tender

Complain ID prozorro:
Expected value:
UAH538,948.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Phone: +380508101268 EDRPOU:
03338030

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

UAH538,948.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький заклад дошкільної освіти (ясла – садок) №33 Кременчуцької міської ради Кременчуцького району Полтавської області

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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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