пара ,гаряча вода та пов'язана продукція

пара ,гаряча вода та пов'язана продукція

Expected value

UAH70,471.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04060855
Web site:
Not indicated
Address:
Україна, 20801, Черкаська область, КАМ'ЯНКА, вул. Героїв Майдану, 37
Rating:
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Main contact

Name:
Пашковська Ольга Борисівна
Language skills:
Phone:
0639842026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та інша пов'язана продукція

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

Quantity:

26 Гкал

Delivery period:

Jan 25, 2018 – Dec 31, 2018

Place of delivery:

Україна, 20801, Черкаська область, КАМ'ЯНКА, вул. Героїв Майдану,37

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 25, 2018, 12:58

About procurement

Complain ID prozorro:
Expected value:
UAH70,471.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Темний Олександр
Phone: (04732)61631 EDRPOU:
21366202

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 25, 2018, 14:01
Electronic signature Jan 25, 2018, 14:02

Offer

UAH70,471.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Виконавчий комітет Кам'янської міської ради

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Name:
Роман Кошевий
E-mail: [email protected] Phone: +380577668899, +380956260962 EDRPOU:
01038594

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Expected value

UAH77,156.56 including VAT

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Name:
Кириченко Ольга Сергіївна
E-mail: [email protected] Phone: +380577041355 Fax:
+380577041355
EDRPOU:
30988096

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Expected value

UAH71,447.37 including VAT

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