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Пара, гаряча вода та пов'язана продукція (Централізоване опалення)

Річний план закупівель на 2019 рік (рішення тендерного комітету від 04.01.2019 № 1)

Expected value

UAH499,635.20

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
26084856
Web site:
Not indicated
Address:
Україна, 73009, Херсонська область, Херсон, вул. О.Гончара, 6, м. Херсон, 73009
Rating:

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Main contact

Name:
Олена Градова
Language skills:
—
Phone:
—
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Централізоване опалення

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

Quantity:

320 Гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 18, 2019, 16:23
Procurement documents Jan 18, 2019, 16:21

About procurement

Complain ID prozorro:
Expected value:
UAH499,635.20 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Судак Віктор Іванович
Phone: (0552) 35-24-82 EDRPOU:
00131771

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 18, 2019, 16:26
Electronic signature Jan 18, 2019, 16:27

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 25, 2019, 09:03
Electronic signature Jan 25, 2019, 09:03

Offer

UAH499,635.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ "ОТЦЕМД та МК" ХОР

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Name:
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