Пара, гаряча вода та пов’язана продукція

Expected value

UAH415,695.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25306148
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, місто Житомир, 3-й провулок Мануїльського 5-а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Сінько Валентина Яківна
Language skills:
Phone:
+380412512096
E-mail:
Fax:
+380412512096

Show customer contacts

Hide customer contacts

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:

251 Гкал

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 10012, Житомирська область, м.Житомир, 3-й пров.Мануїльського, 5-а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 14:43

About tender

Complain ID prozorro:
Expected value:
UAH415,695.00 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Рогожин
Phone: +380412471930 EDRPOU:
35343771
5
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 15:11
Not indicated Feb 10, 2017, 15:17
License Feb 10, 2017, 15:11
License Feb 10, 2017, 15:11
License Feb 10, 2017, 15:11

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2017, 12:15
Signed contract Feb 23, 2017, 12:15
Signed contract Feb 23, 2017, 12:15
Signed contract Feb 23, 2017, 12:15
Signed contract Feb 23, 2017, 12:15
Not indicated Feb 23, 2017, 12:24
Signed contract Feb 23, 2017, 12:15
Signed contract Feb 23, 2017, 12:15

Offer

UAH415,695.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Обласний центр соціально-психологічної реабілітації дітей " Сонячний дім" ЖОР

You may be interested

Пара, гаряча вода та пов’язана продукція Код ДК 021:2015 – 09320000-8 (постачання теплової енергії)
Пара, гаряча вода та пов’язана продукція Код ДК 021:2015 – 09320000-8 (постачання теплової енергії)
Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
02001280

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH759,688.74 including VAT

View