0932 пара,гаряча вода та пов’язана продукція(пара,гаряча вода та пов’язана продукція 09320000-8)

Expected value

UAH696,513.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22548922
Web site:
Not indicated
Address:
Україна, 39618, Полтавська обл., Кременчук, Крюківський район, ВУЛИЦЯ МІЧУРІНА, будинок 28
Rating:

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Main contact

Name:
Куліш Наталія
Language skills:
Phone:
+380674394099
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

0932 пара,гаряча вода та пов’язана продукція(пара,гаряча вода та пов’язана продукція 09320000-8

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

Quantity:

356 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 39618, Полтавська обл., Кременчук, Мічуріна,28

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 6, 2018, 13:24

About procurement

Complain ID prozorro:
Expected value:
UAH696,513.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Одношевний Віталій Миколайович
E-mail: [email protected] Fax:
+0536620487
EDRPOU:
31700972

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Feb 6, 2018, 13:34

Contract

Document name Document type Date of publishing
Electronic signature Feb 13, 2018, 11:43
Signed contract Feb 13, 2018, 11:39

Offer

UAH696,513.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КРЕМЕНЧУЦЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №3 КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ