теплопостачання

теплопостачання

Expected value

UAH817,674.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
04356705
Web site:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, Отинія, Шевченка,2
Rating:

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Main contact

Name:
Мотрук Галина Павлівна
Language skills:
Phone:
380996143323
E-mail:
Fax:
0343362556

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода, повязана продукція

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

Quantity:

429 Гігакалорія

Delivery period:

Jan 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78223, Івано-Франківська область, смт. Отинія, Січових Стрільців, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2019, 10:03
Not indicated Jan 2, 2019, 10:59
Not indicated Jan 2, 2019, 10:33
Not indicated Jan 2, 2019, 10:33

About tender

Complain ID prozorro:
Expected value:
UAH817,674.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Драч А.М.
E-mail: rout-pp@ukr.net Phone: 0342556200 EDRPOU:
1887203325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 8, 2019, 10:02
Not indicated Jan 8, 2019, 10:04

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 08:49
Signed contract Jan 21, 2019, 08:47

Offer

UAH817,674.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Отинійська селищна рада