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пара, гаряча вода та пов"язана продукція

Expected value

UAH227,466.69

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
25166517
Web site:
Not indicated
Address:
Україна, 39626, Полтавська область, м. Кременчук, вул. Миру, 19
Rating:

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Main contact

Name:
Оксана Якуба
Language skills:
—
Phone:
+380975920216
E-mail:
Fax:
—

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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:

111.63 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39631, Полтавська область, м.Кременчук, вул.Миру,19

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Mar 12, 2020, 16:20

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH227,466.69 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Одіна А.А.
Phone: +380536747296 EDRPOU:
42225136

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Mar 12, 2020, 16:21
Not indicated Mar 12, 2020, 16:21

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Mar 24, 2020, 13:48
Not indicated Mar 24, 2020, 13:47

Offer

UAH227,466.69 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дошкільний навчальний заклад (ясла-садок) комбінованого типу № 78 Кременчуцької міської ради Полтавської області

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