09320000-8 Пара, гаряча вода та повязана продукція

Expected value

UAH225,604.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26243318
Web site:
Not indicated
Address:
Україна, 21030, Вінницька область, м. Вінниця, пр. Юності, буд. 30
Rating:

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Main contact

Name:
Вікторія Загризла
Language skills:
Phone:
+380432651101,+380432466002
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та повязана продукція

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

Quantity:

140 гігакалорія

Delivery period:

до Apr 30, 2018

Place of delivery:

Україна, 21030, Вінницька область, Вінниця, пр.Юності,30

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 14, 2018, 14:15

About tender

Complain ID prozorro:
Expected value:
UAH225,604.40 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Федоров О.І.
Phone: +380432433271 EDRPOU:
23110524

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 14, 2018, 14:16
Review Protocol Mar 14, 2018, 14:16

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 21, 2018, 11:42
Annexes to the contract Mar 21, 2018, 11:42
Signed contract Mar 21, 2018, 11:42
Signed contract Mar 21, 2018, 11:42
Annexes to the contract Mar 21, 2018, 11:42
Signed contract Mar 21, 2018, 11:42
Annexes to the contract Mar 21, 2018, 11:42
Signed contract Mar 21, 2018, 11:42
Not indicated Mar 21, 2018, 11:43

Offer

UAH225,604.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №61 Вінницької міської ради"