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Пара, гаряча вода та пов'язана продукція

Expected value

UAH649,974.24

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
02543408
Web site:
Not indicated
Address:
Україна, 10025, Житомирська область, Житомир, вул. Корольова, 132
Rating:

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Main contact

Name:
Куровська Марія Юхимівна
Language skills:
—
Phone:
380412482968,380970228080,380969091783
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:

258 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 15:25
Electronic signature Dec 1, 2021, 15:25
Not indicated Dec 1, 2021, 14:24

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH649,974.24 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Каневський Олег Віталійович
E-mail: [email protected] Phone: +380972514775 EDRPOU:
40639673

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2021, 15:28
Dec 1, 2021, 15:27

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 7, 2021, 16:18
Signed contract Dec 7, 2021, 16:18

Offer

UAH649,974.24 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний навчальний заклад "Центр сфери обслуговування м. Житомира""

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