Пара, гаряча вода та пов'язана продукція

Expected value

UAH199,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536567
Web site:
Not indicated
Address:
Україна, 69095, Запорізька область, м. Запоріжжя, ВУЛ. СЕМАФОРНА, буд. 1
Rating:

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Main contact

Name:
Андрій Трипак
Language skills:
Phone:
+380667189337
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:

129 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69095, Запорізька область, Запоріжжя, Жуковського, 76а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH199,400.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Котлицький Віктор Борисович
Phone: +30617643630 EDRPOU:
32121458

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2019, 15:00
Annexes to the contract Jan 22, 2019, 15:01
Not indicated Jan 22, 2019, 15:02

Offer

UAH199,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ ЗАЛІЗНИЧНОГО ТРАНСПОРТУ"