09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH363,809.81

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

Пара, гаряча вода та пов’язана продукція(опалення)

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

Quantity:

208 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 21030, Вінницька область, м.Вінниця, пр.Юності,30
2

Пара, гаряча вода та пов’язана продукція(гаряче водопостачання)

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

Quantity:

210 метр кубічний

Delivery period:

до Dec 31, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2018, 16:05

About tender

Complain ID prozorro:
Expected value:
UAH363,809.81 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шатковська Людмила Степанівна
Phone: +0432551655 EDRPOU:
33126849
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 16, 2018, 16:09
Not indicated Aug 16, 2018, 16:08

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2018, 16:03
Signed contract Aug 22, 2018, 16:03
Annexes to the contract Aug 22, 2018, 16:03
Annexes to the contract Aug 22, 2018, 16:03
Not indicated Aug 22, 2018, 16:05
Annexes to the contract Aug 22, 2018, 16:03
Signed contract Aug 22, 2018, 16:03
Annexes to the contract Aug 22, 2018, 16:03
Annexes to the contract Aug 22, 2018, 16:03
Not indicated Aug 22, 2018, 16:03

Offer

UAH363,809.81 including VAT

Status

winner

Contract

Useful links

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