Пара, гаряча вода та пов'язана продукція

Expected value

UAH402,800.00

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:
+380687711585
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:

336 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 10, 2018, 14:25
Not indicated Jan 10, 2018, 14:35
Procurement documents Jan 10, 2018, 14:25

About tender

Complain ID prozorro:
Expected value:
UAH402,800.00 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 16, 2018, 14:29
Review Protocol Jan 16, 2018, 14:27

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Signed contract Jan 23, 2018, 14:51
Not indicated Jan 23, 2018, 14:54

Offer

UAH402,800.00 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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Пара, гаряча вода та пов’язана продукція Код ДК 021:2015 – 09320000-8 (постачання теплової енергії)
Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
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Expected value

UAH759,688.74 including VAT

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