пара, гаряча вода

Expected value

UAH858,121.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22059034
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, Житомир, вул. Старий бульвар буд,4
Rating:

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Main contact

Name:
Вертепчук Тетяна Миколаївна
Language skills:
Phone:
+380975898584
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплопостачання

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

646 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 10008, Житомирська область, Житомир, Старий Бульвар, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 11:18

About tender

Complain ID prozorro:
Expected value:
UAH858,121.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Рогожин Дмитро Володимирович
Phone: 0412-47-19-30 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 10, 2017, 11:28
Not indicated Feb 10, 2017, 11:30
License Feb 10, 2017, 11:28
License Feb 10, 2017, 11:28

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2017, 13:18
Not indicated Feb 21, 2017, 13:18
Not indicated Feb 21, 2017, 13:18
Not indicated Feb 21, 2017, 13:20
Not indicated Feb 21, 2017, 13:18
Annexes to the contract Feb 21, 2017, 13:18
Not indicated Feb 21, 2017, 13:18
Not indicated Feb 21, 2017, 13:18

Offer

UAH858,121.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №12 ІМ.С.КОВАЛЬЧУКА М.ЖИТОМИРА