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пара та гаряча вода

Expected value

UAH250,800.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
25781033
Web site:
Not indicated
Address:
Україна, 46008, Тернопільська область, м. Тернопіль, вул. М. Шептицького, 26
Rating:

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Main contact

Name:
Святослав Гарин
Language skills:
—
Phone:
+380968447962
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

пара та гаряча вода

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

Quantity:

188 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 46008, Тернопільська область, м.Тернопіль, Шептицького,26

About procurement

Complain ID prozorro:
Expected value:
UAH250,800.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Чумак А.К.
Phone: +380352252539 EDRPOU:
14034534

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 31, 2017, 12:46
Electronic signature Jan 31, 2017, 12:47

Contract

Document name Document type Date of publishing
Annexes to the contract Feb 13, 2017, 09:58
Signed contract Feb 13, 2017, 09:58
Electronic signature Feb 13, 2017, 10:01
Signed contract Feb 13, 2017, 09:58
Annexes to the contract Feb 13, 2017, 09:58
Signed contract Feb 13, 2017, 09:58
Signed contract Feb 13, 2017, 09:58

Offer

UAH250,800.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ "ДЮСШ з футболу та інших ігрових видів спорту"

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