Пара, гаряча вода та пов`язана продукція

Expected value

UAH580,700.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41900490
Web site:
Not indicated
Address:
Україна, 80100, Львівська обл., Червоноград, ВУЛИЦЯ ІВАСЮКА, будинок 8
Rating:

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Main contact

Name:
Коцечко Ольга Михайлівна
Language skills:
Phone:
+380636256261
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:

235 Гкал

Delivery period:

Feb 28, 2018 – Dec 31, 2018

Place of delivery:

Україна, 80100, Львівська обл., Червоноград, Івасюка,8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2018, 10:48

About tender

Complain ID prozorro:
Expected value:
UAH580,700.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дмуховський С.М.
E-mail: kpchtke@ukr.net Phone: +380324926372 Fax:
+380324947580
EDRPOU:
23966248

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2018, 11:04
Not indicated Feb 21, 2018, 11:04

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2018, 08:52
Not indicated Mar 5, 2018, 08:53

Offer

UAH580,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ М.ЧЕРВОНОГРАДА"