Пара та гаряча вода, постачання пари та гарячої води на 2018 рік

Expected value

UAH292,255.92

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38783662
Web site:
Not indicated
Address:
Україна, 69014, Запорізька область, Запоріжжя, Харчова будинок 2
Rating:

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Main contact

Name:
Батовська Яна Олександрівна ( )
Language skills:
Phone:
+380988697962
E-mail:
Fax:
+380612650001

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода, постачання пари та гарячої води на 2018 рік

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

Quantity:

220 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 69014, Запорізька область, Запоріжжя, Харчова будинок 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 15, 2017, 16:36

About procurement

Complain ID prozorro:
Expected value:
UAH292,255.92 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Суліма Світлана Іванівна
Phone: (061)222-22-24 EDRPOU:
32121458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 15, 2017, 16:40
Electronic signature Dec 15, 2017, 16:42

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 2018, 16:50
Electronic signature Jan 17, 2018, 16:51

Offer

UAH292,255.92 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Центр первинної медико-санітарної допомоги №8"