Пара, гаряча вода та пов'язана продукція

Expected value

UAH93,268.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05484126
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, 96
Rating:
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Main contact

Name:
Некрут Олена Анатоліївна
Language skills:
Phone:
+380432465234
E-mail:
Fax:
+380432465234

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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:

60 Гкал

Delivery period:

Feb 10, 2017 – Dec 31, 2017

Place of delivery:

Україна, 21029, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, 96

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 16:23

About tender

Complain ID prozorro:
Expected value:
UAH93,268.80 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сорокіна
Phone: 0432509143 EDRPOU:
33649363

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:39
Not indicated Feb 10, 2017, 16:41
License Feb 10, 2017, 16:39

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2017, 12:28
Not indicated Feb 22, 2017, 12:26

Offer

UAH93,268.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Міська клінічна лікарня №1