Пара, гаряча вода та пов’язана продукція

Expected value

UAH92,813.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26494850
Web site:
Address:
Україна, 30000, Хмельницька область, м. Славута, вул. Перемоги, 17
Rating:
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Main contact

Name:
Світлана Коробчук
Language skills:
Phone:
+380673831502
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:

50 гігакалорія

Delivery period:

Nov 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 30000, Хмельницька область, Славута, Перемоги, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2017, 13:47
Not indicated Dec 26, 2017, 13:42

About tender

Complain ID prozorro:
Expected value:
UAH92,813.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Яцюк Василь Володимирович
Phone: +380384223699 EDRPOU:
34432514

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2017, 14:04
Not indicated Dec 26, 2017, 14:06

Offer

UAH92,813.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Загальноосвітня школа І-ІІІ ступенів № 7 м. Славути Хмельницької області