ДК 021:2015 09323000-9 Пара,гаряча вода та пов"язана продукція

Expected value

UAH1,046,378.84

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02543472
Web site:
Address:
Україна, 12325, Житомирська область, Головине, вул. Жовтнева 19
Rating:

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Main contact

Name:
Лейченко Тетяна Валентинівна ( )
Language skills:
Phone:
+380413431234
E-mail:
Fax:
+380413496001

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09323000-9 Пара,гаряча вода та пов"язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

1,004 Гкал

Delivery period:

Jan 1, 2016 – Dec 31, 2016

Place of delivery:

Україна, 12325, Житомирська область, Черняхівський район селище міського типу Головине, вулиця Жовтнева 19

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2016, 16:02

About tender

Complain ID prozorro:
Expected value:
UAH1,046,378.84 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Куровська Інна Борисівна
Phone: +380676732210 EDRPOU:
38074131

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2016, 16:04
License Nov 10, 2016, 14:41
License Nov 10, 2016, 15:44

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2016, 11:06
Signed contract Nov 23, 2016, 10:23

Offer

UAH1,046,378.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Головинське ВПУ НТ