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Пара, гаряча вода, та повязана продукція

Пара, гаряча вода, та повязана продукція

Expected value

UAH302,102.00

including VAT
Completed
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Reason for cancellation of procurement

Cause

canceled

Explanation

невірно вказано одиницю виміру

Information about customer

Name:
EDRPOU code:
24827804
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, Миколи Залудяка,5
Rating:

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Main contact

Name:
Котелевська Валентина Іванівна
Language skills:
—
Phone:
380671238616
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода, та повязана продукція

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

Quantity:

240 Гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, Миколи Залудяка,5

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 18, 2018, 13:34
Electronic signature Jan 18, 2018, 13:34
Electronic signature Jan 18, 2018, 13:34
Change history

About procurement

Complain ID prozorro:
Expected value:
UAH302,102.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Одіна Алла Анатоліївна
E-mail: [email protected] Phone: 3805367472996 EDRPOU:
00131819
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jan 18, 2018, 15:23
Electronic signature Jan 18, 2018, 15:23
Change history
Jan 18, 2018, 15:21
Jan 18, 2018, 15:21

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 25, 2018, 09:24
Signed contract Jan 25, 2018, 09:21
Signed contract Jan 25, 2018, 09:21
Signed contract Jan 25, 2018, 09:21

Offer

UAH302,102.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Кременчуцька міська комплексна дитячо-юнацька спортивна школа №2

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