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Пара,гаряча вода та пов'язана продукція

товар

Expected value

UAH813,259.53

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
26191575
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Садова,38
Rating:
8 reviews
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Main contact

Name:
Войтюк Людмила Василівна
Language skills:
—
Phone:
380459767663
E-mail:
Fax:
0459761790

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція

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

Quantity:

251 Гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 08200, Київська область, Ірпінь, Садова,38

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 26, 2018, 17:02
Electronic signature Feb 26, 2018, 17:02
Change history
Not indicated Feb 26, 2018, 16:56

About procurement

Complain ID prozorro:
Expected value:
UAH813,259.53 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мілюков Валентин Сергійович
E-mail: [email protected] Phone: 0000000000 EDRPOU:
33482826

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 26, 2018, 17:23
Electronic signature Feb 26, 2018, 17:24

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Mar 6, 2018, 14:12
Electronic signature Mar 6, 2018, 14:12
Change history
Signed contract Mar 6, 2018, 14:11

Offer

UAH813,259.53 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Ірпінська центральна міська лікарня" Ірпніської міської ради Київської області

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