теплопостачання

Expected value

UAH2,041,765.41

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
02142023
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, місто Кремінна, вулиця Банкова, будинок 2
Rating:

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Main contact

Name:
Шевченко Ірина Олександрівна ( )
Language skills:
Phone:
+380645432472
E-mail:
Fax:
+380645422478

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Items list

Name Quantity Delivery Place of delivery
1

теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

1,113,164,000 ККал

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 92905, Луганська область, м.Кремінна, вул. Банкова,2

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 1, 2017, 14:29

About procurement

Complain ID prozorro:
Expected value:
UAH2,041,765.41 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Марунін Володимир Анатолійович
Phone: +380645421769 EDRPOU:
33587903

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 1, 2017, 14:39
Electronic signature Feb 1, 2017, 14:40

Contract

Document name Document type Date of publishing
Electronic signature Feb 14, 2017, 14:28
Not indicated Feb 14, 2017, 14:23

Offer

UAH2,041,765.41 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ освіти Кремінської районної державної адміністрації Луганської області

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Name:
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E-mail: [email protected] Phone: +380456347173 Fax:
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EDRPOU:
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2
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Expected value

UAH1,356,726.67 without VAT

View