Пара,гаряча вода та повязана продукція

Expected value

UAH97,737.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26243332
Web site:
Not indicated
Address:
Україна, 21008, Вінницька область, м. Вінница, вул. Пирогова, буд. 159
Rating:

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Main contact

Name:
Инна Мартинюк
Language skills:
Phone:
+380432595300
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та повязана продукція

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

Quantity:

52 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 21008, Вінницька область, Вінниця, Пирогова,159

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2018, 17:35

About tender

Complain ID prozorro:
Expected value:
UAH97,737.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Магляк Л.І.
Phone: +380432509143 EDRPOU:
33649363

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

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2018, 17:36
Signed contract Jan 16, 2018, 17:36

Offer

UAH97,737.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №2 Вінницької міської ради"