Пара, гаряча вода та пов'язана продукція

Expected value

UAH462,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21431017
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, місто Чернівці, ВУЛ. ВІЛЬДЕ, будинок 6
Rating:

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Main contact

Name:
Олена Євгеніївна Ящевська
Language skills:
Phone:
+380501421149
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:

255 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58022, Чернівецька область, Чернівці, вул.І.Вільде,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2019, 15:03
Not indicated Jan 18, 2019, 15:03
Not indicated Jan 18, 2019, 15:06

About tender

Complain ID prozorro:
Expected value:
UAH462,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Меленчук О.В.
Phone: +380372589212 EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 18, 2019, 15:19
Not indicated Jan 18, 2019, 15:20

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2019, 11:53
Not indicated Jan 30, 2019, 11:55

Offer

UAH462,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Чернівецька спеціальна загальноосвітня школа №3"