Пара та гаряча вода та пов'язана продукція; постачання пари та гарячої води

Expected value

UAH1,312,832.56

including VAT
Completed

Information about customer

Name:
EDRPOU code:
06669661
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, Житомир, вул.Бориса Тена 84-а
Rating:

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Main contact

Name:
Щербакова Ольга Василівна ( )
Language skills:
Phone:
+380412337048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода та пов'язана продукція; постачання пари та гарячої води

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:

676 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул.Бориса Тена 84-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2016, 11:12

About tender

Complain ID prozorro:
Expected value:
UAH1,312,832.56 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Рогожин Дмитро Володимирович
E-mail: teplo@teplo.net.zt.ua Phone: +380412471930 Fax:
+380412221355
EDRPOU:
35343771
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2016, 11:44
Not indicated Dec 22, 2016, 11:41

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2017, 11:51
Not indicated Jan 3, 2017, 11:52

Offer

UAH1,312,832.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський навчально-виховний комплекс № 25