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"Постачання теплової енергії"

Expected value

UAH370,000.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01998549
Web site:
Address:
Україна, 65023, Одеська область, м. Одеса, вул. Торгова, 15
Rating:

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Main contact

Name:
Ліна Шпак
Language skills:
—
Phone:
+380487281675
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

"Постачання теплової енергії"

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

Quantity:

283 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 65023, Одеська область, м. Одеса, вул.Торгова, буд.15

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 23, 2018, 12:41

About procurement

Complain ID prozorro:
Expected value:
UAH370,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Коржова О. Є.
Phone: +380487346736 EDRPOU:
34674102
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
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
Review Protocol Feb 23, 2018, 12:41
Electronic signature Feb 23, 2018, 12:42

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Mar 6, 2018, 10:00
Electronic signature Mar 6, 2018, 10:02

Offer

UAH370,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Одеська обласна клінічна стоматологічна поліклініка" Одеської обласної ради"

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Expected value

UAH611,430.59 without VAT

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Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
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Expected value

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