09320000-8 Пара, гаряча вода та пов'язана продукція

Expected value

UAH940,287.60

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20090689
Web site:
Not indicated
Address:
Україна, 21021, Вінницька область, м. Вінниця, вул. Космонавтів, 32
Rating:

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Main contact

Name:
Таїсія Короліцька
Language skills:
Phone:
+380432511518
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

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

Quantity:

605 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Космонавтів, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2017, 14:17
Procurement documents Dec 28, 2017, 14:09

About tender

Complain ID prozorro:
Expected value:
UAH940,287.60 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бульбас С.В.
Phone: +380432437022 EDRPOU:
33126849
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 28, 2017, 14:28
Review Protocol Dec 28, 2017, 14:27

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2018, 16:25
Signed contract Jan 12, 2018, 16:23

Offer

UAH940,287.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс: загальноосвітня школа І-ІІІ ступенів-гімназія № 23 Вінницької міської ради

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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