Пара, гаряча вода та пов’язана продукція

згідно ДСТУ

Expected value

UAH50,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41758264
Web site:
Not indicated
Address:
Україна, 24321, Вінницька область, Ладижин, вул. Ентузіастів, 24
Rating:
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Main contact

Name:
Альохіна Тетяна
Language skills:
Phone:
380974918061
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:

128 Гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 24321, Вінницька область, Ладижин, вул. Ентузіастів,24

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2018, 19:42

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Маковей А.М.
E-mail: MakoveyAM@dtek.com Phone: 380434365529 EDRPOU:
23269555

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 15, 2018, 19:56

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2018, 19:59

Offer

UAH50,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "НЕПРИБУТКОВИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ЛАДИЖИНСЬКОЇ МІСЬКОЇ РАДИ