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ТОВ "Сміла Енергоінвест"

Згідно договору

Expected value

UAH98,354.51

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21380610
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Незалежності, 90/А
Rating:

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Main contact

Name:
Таня Любченко
Language skills:
—
Phone:
+380988925739
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09320000-8" пара,гаряча вода та пов`язана продукція

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

Quantity:

38 гігакалорія

Delivery period:

Nov 10, 2017 – Dec 31, 2017

Place of delivery:

Україна, 20700, Черкаська область, м.Сміла, вул.Незалежності,90/а

Procurement documents
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Document name Document type Date of publishing
Electronic signature Dec 7, 2017, 17:24

About procurement

Complain ID prozorro:
Expected value:
UAH98,354.51 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Ляхов Андрій Володимирович
Phone: +380473325570 EDRPOU:
518031019

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Not indicated Dec 7, 2017, 17:30
Electronic signature Dec 7, 2017, 17:35
Not indicated Dec 7, 2017, 17:30

Offer

UAH98,354.51 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Смілянська загальноосвітня школа І-ІІІ ступенів №4 Смілянської міської ради Черкаської області

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UAH89,669.42 without VAT

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