Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,014,450.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26037851
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, м. Славута, вул. Соборності, 9
Rating:
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Main contact

Name:
Тетяна Машир
Language skills:
Phone:
+380671093933
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:

548 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 30000, Хмельницька область, Славута, Соборності 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2018, 16:30

About tender

Complain ID prozorro:
Expected value:
UAH1,014,450.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Яцюк В.В.
Phone: +380384272900 EDRPOU:
34432514

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2018, 16:32
Review Protocol Jan 11, 2018, 16:32
Not indicated Jan 11, 2018, 16:32

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2018, 17:19
Not indicated Jan 22, 2018, 17:21

Offer

UAH1,014,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально - виховний комплекс "Дошкільний навчальний заклад - загальноосвітній навчальний заклад І ступеня, гімназія"