ДК 021:2015: 09320000-8 Пара, гаряча вода та пов'язана продукція (постачання пари та гарячої води)

Expected value

UAH166,828.19

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40211011
Web site:
Not indicated
Address:
Україна, 47501, Тернопільська область, місто Бережани, ПЛОЩА РИНОК, будинок 1
Rating:
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Main contact

Name:
Володимир Савочка
Language skills:
Phone:
+380975698699
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09320000-8 Пара, гаряча вода та пов'язана продукція (постачання пари та гарячої води)

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

Quantity:

83 гігакалорія

Delivery period:

Dec 26, 2017 – Dec 31, 2017

Place of delivery:

Україна, 47501, Тернопільська область, м.Бережани, пл.Ринок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2017, 17:48

About tender

Complain ID prozorro:
Expected value:
UAH166,828.19 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Козіцький Юрій Андрійович
Phone: +380352269309 EDRPOU:
03353590

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

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2017, 17:49
Signed contract Dec 26, 2017, 17:49
Signed contract Dec 26, 2017, 17:49
Signed contract Dec 26, 2017, 17:49

Offer

UAH166,828.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Відділ освіти, молоді і спорту Бережанської міської ради"