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Пара, гаряча вода та пов’язана продукція (1876,36 Гкал згідно підписаного протоколу перговорів)

ДК 021:2015, код 09320000-8 – Пара, гаряча вода та пов’язана продукція

Expected value

UAH4,010,077.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
20152692
Web site:
Not indicated
Address:
Україна, 93401, Луганська область, М.СЄВЄРОДОНЕЦЬК , ВУЛ. ДОНЕЦЬКА БУД. 1
Rating:

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Main contact

Name:
Ірина Літвінова
Language skills:
—
Phone:
+380660585595
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (1876,36 Гкал згідно підписаного протоколу переговорів)

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

1,876 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 93400, Луганська область, Сєвєродонецьк, вул. Донецька, буд. 1

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 20, 2017, 10:49

About procurement

Complain ID prozorro:
Expected value:
UAH4,010,077.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Петрук Сергій Іванович
Phone: 380645227907 EDRPOU:
00131050

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 12:53
Electronic signature Jan 20, 2017, 12:54
Not indicated Jan 20, 2017, 12:53

Contract
The archive is being created…

Document name Document type Date of publishing
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26
Electronic signature Feb 2, 2017, 11:30
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26
Not indicated Feb 2, 2017, 11:26

Offer

UAH4,010,077.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Сєвєродонецька обласна загальноосвітня школа-інтернат І-ІІІ ступенів"

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Name:
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Expected value

UAH2,722,895.35 without VAT

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постачання теплової енергії за кодом згідно ДК 021:2015 09320000-8 - пара, гаряча вода та пов'язана продукція
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Name:
Травкіна Марія
E-mail: [email protected] Phone: 380682277369 EDRPOU:
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Expected value

UAH3,138,250.00 without VAT

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Name:
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