пара,гаряча вода та пов'язана продукція

Expected value

UAH284,240.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26495074
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, місто Ізяслав, вулиця Шевченка,38 А
Rating:

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Main contact

Name:
Іщук Віра Петрівна ( )
Language skills:
Phone:
+380385242504
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:

148 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 30300, Хмельницька область, Ізяслав, вул. Шевченка, 38 А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2018, 13:43

About tender

Complain ID prozorro:
Expected value:
UAH284,240.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Коцюбинський Богдан Володимирович
Phone: 0385243052 EDRPOU:
14152587

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2018, 13:51
License Dec 27, 2018, 13:49

Contract

Document name Document type Date of publishing
Signed contract Jan 8, 2019, 11:31
Not indicated Jan 8, 2019, 11:33

Offer

UAH284,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ізяcлавський дошкільний навчальний заклад (ясла -садок №4) комбінованого типу Ізяславської міської ради Хмельницької області