Пара,гаряча вода та повязана продукція

Expected value

UAH183,782.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24895668
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, м. Вінница, вул. Мічуріна, буд. 2
Rating:

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Main contact

Name:
Олександр Козлов
Language skills:
Phone:
+380432651101,+380432674647
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:

125 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, Мічуріна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2018, 16:44

About tender

Complain ID prozorro:
Expected value:
UAH183,782.88 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Паламарчук С.В.
Phone: +380432551655 EDRPOU:
33126849
7
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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 31, 2018, 16:46
Not indicated Jan 31, 2018, 16:46
Not indicated Jan 31, 2018, 16:46
Not indicated Jan 31, 2018, 16:46
Not indicated Jan 31, 2018, 16:46
Not indicated Jan 31, 2018, 16:46
Not indicated Jan 31, 2018, 16:46
Not indicated Jan 31, 2018, 16:46

Offer

UAH183,782.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №14 Вінницької міської ради"