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

Expected value

UAH1,385,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03071153
Web site:
Not indicated
Address:
Україна, 46011, Тернопільська область, м. Тернопіль, ПРОСПЕКТ СТЕПАНА БАНДЕРИ, будинок 74 А
Rating:

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Main contact

Name:
Володимир Петрович
Language skills:
Phone:
+380505158875
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

608 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 46006, Тернопільська область, м.Тернопіль, Проспект Степана Бандери, будинок 74А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 12, 2019, 15:27
Not indicated Jan 12, 2019, 15:30

About tender

Complain ID prozorro:
Expected value:
UAH1,385,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Красіцька Наталія Олегівна
Phone: 380352528368 EDRPOU:
14034534

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 12, 2019, 15:34
Review Protocol Jan 12, 2019, 15:33

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2019, 13:57
Not indicated Jan 22, 2019, 13:59

Offer

UAH1,385,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад «Тернопільське вище професійне училище технологій та дизайну»