Послуги з постачання пари,гарячої води та пов'язаної продукції

Expected value

UAH120,040.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
37173893
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, м. Подільськ, вул. Ломоносова, буд. 2
Rating:

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Main contact

Name:
Ірина Миколаївна Кадикова
Language skills:
Phone:
+380957905636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання пари,гарячої води та пов'язаної продукції

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

Quantity:

60 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 66300, Одеська область, м.Подільськ, вул. Ломоносова,2

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 23, 2019, 11:51

About procurement

Complain ID prozorro:
Expected value:
UAH120,040.00 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:
Перлей М.В.
Phone: 0486223755 EDRPOU:
25977888

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 23, 2019, 11:53
Signed contract Jan 23, 2019, 11:53
Signed contract Jan 23, 2019, 11:53
Signed contract Jan 23, 2019, 11:53
Electronic signature Jan 23, 2019, 11:54
Signed contract Jan 23, 2019, 11:53
Signed contract Jan 23, 2019, 11:53

Offer

UAH120,040.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНА ОРГАНІЗАЦІЯ "КОМПАНІЯ "ГОРСВЕТ"