Пара, гаряча вода та пов'язана продукція

Expected value

UAH560,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20558902
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул.Вовчинецька,103
Rating:

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Main contact

Name:
Гаврилюк Тетяна
Language skills:
Phone:
0687711585
E-mail:
Fax:

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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:

392 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, Вовчинецька, 103

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2017, 17:08

About tender

Complain ID prozorro:
Expected value:
UAH560,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Рущак Василь Степанович
Phone: +38 03422 6 35 55 EDRPOU:
03346058
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 14, 2017, 12:35
Not indicated Feb 14, 2017, 11:25

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2017, 09:02
Not indicated Feb 21, 2017, 09:05

Offer

UAH560,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківська загальноосвітня школа І-ІІІ ступенів №16

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View