Пара, гаряча вода та пов’язана продукція (центральне опалення)

Expected value

UAH199,900.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
20995456
Web site:
Not indicated
Address:
Україна, 65038, Одеська область, Одеса, вул. Дача Ковалевського буд.89
Rating:

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Main contact

Name:
Фролова Ірина Анатоліївна
Language skills:
—
Phone:
+380487848966
E-mail:
Fax:
+380487848966

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (центральне опалення)

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

Quantity:

153 Гкал

Delivery period:

Feb 13, 2018 – Dec 31, 2018

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, вул. Макаренка, 37

About procurement

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Коржова О Є
Phone: 048 7536431 EDRPOU:
34674102
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2018, 13:58

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2018, 15:52
Electronic signature Feb 13, 2018, 15:53

Offer

UAH199,900.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДЗ "ДССС "Зелена гірка" МОЗ України"

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Expected value

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