35.30.1-Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана продукція)

Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH650,206.44

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26243421
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вулиця Миколи Ващука, б.19
Rating:

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Main contact

Name:
Пасічник Жанна Миколаївна
Language skills:
Phone:
380962113110
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

35.30.1-Пара та гаряча вода; постачання пари та гарячої води (09320000-8 Пара, гаряча вода та повязана 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:

320 Гігакалорія

Delivery period:

Jan 2, 2017 – Jan 31, 2018

Place of delivery:

Україна, 21029, Вінницька область, Вінниця, вул.Миколи Ващука,19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2016, 11:48
Not indicated Dec 20, 2016, 17:24
Not indicated Dec 20, 2016, 16:53
Not indicated Dec 20, 2016, 16:34
Draft contract Dec 20, 2016, 16:30

About tender

Complain ID prozorro:
Expected value:
UAH650,206.44 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пасічник Жанна Миколаївна
E-mail: buhdnzvin72@ukr.net Phone: 380962113110 EDRPOU:
231110524

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Decision of the responsible person

Document name Document type Date of publishing
Dec 20, 2016, 16:48
Not indicated Dec 20, 2016, 17:27
Dec 20, 2016, 16:50

Offer

UAH650,206.44 including VAT

Status

disqualified
Name:
Федоров О.І.
E-mail: tkemayak@inbox.ru Phone: 380432433271 EDRPOU:
231110524

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Dec 22, 2016, 11:44
Not indicated Dec 22, 2016, 11:50

Offer

UAH650,206.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №72"