ДК021:2015:09320000 - 8 Пара, гаряча вода та пов'язана продукція

Expected value

UAH293,780.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
02547524
Web site:
Address:
Україна, 47025, Тернопільська область, місто Почаїв, Кременецький район, вул. Кременецька, 31
Rating:

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Main contact

Name:
Юлія Іванчак
Language skills:
Phone:
+380974073727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК021:2015:09320000 - 8 Пара, гаряча вода та пов'язана продукція

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

Quantity:

204 гігакалорія

Delivery period:

Dec 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 47025, Тернопільська область, м. Почаїв, вул. Кременецька, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2018, 17:24
Procurement documents Dec 11, 2018, 17:22

About tender

Complain ID prozorro:
Expected value:
UAH293,780.00 without VAT
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Qualification of participants

Name:
Чорній Михайло Богданович
Phone: +380674280535 EDRPOU:
39960634

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 17, 2018, 12:09
Not indicated Dec 11, 2018, 17:25

Contract

Document name Document type Date of publishing
Signed contract Dec 24, 2018, 14:52
Not indicated Dec 24, 2018, 14:55
Not indicated Dec 24, 2018, 14:55

Offer

UAH293,780.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Почаївське вище професійне училище"