Код ДК 021:2015:09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH950,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02540002
Web site:
Not indicated
Address:
Україна, 45313, Волинська область, с. Будятичі, вул. Жовтнева, 14
Rating:

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Main contact

Name:
Олександр Бакун
Language skills:
Phone:
+380977551591
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015:09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

1,019 гігакалорія

Delivery period:

Feb 27, 2017 – Dec 31, 2017

Place of delivery:

Україна, 45313, Волинська область, с. Будятичі Іваничівський р-н, Жовтнева 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2017, 13:43

About tender

Complain ID prozorro:
Expected value:
UAH950,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мисковець Андрій Володимирович
Phone: +380503788198 EDRPOU:
38692036

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 20, 2017, 13:49
Not indicated Feb 20, 2017, 13:52

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2017, 09:18
Not indicated Feb 27, 2017, 09:23

Offer

UAH950,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нововолинське вище професійне училище

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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