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телопостачання

Expected value

UAH783,558.12

without 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

телопостачання

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

Quantity:

578,165,000 ККал

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

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

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 1, 2017, 15:06

About procurement

Complain ID prozorro:
Expected value:
UAH783,558.12 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Доценко Павло Олександрович
Phone: +38025364007 EDRPOU:
33075518

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 2017, 15:13
Electronic signature Feb 1, 2017, 15:15

Contract
The archive is being created…

Document name Document type Date of publishing
Not indicated Feb 14, 2017, 14:25
Electronic signature Feb 14, 2017, 14:29

Offer

UAH783,558.12 without 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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Name:
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E-mail: [email protected] Phone: 380507158580 EDRPOU:
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Name:
Грачова Ольга Миколаївна
E-mail: [email protected] Phone: 380509874843 EDRPOU:
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