«09320000-8 - пара, гаряча вода та пов’язана продукція (ДК 021:2015 «Єдиний закупівельний словник»)» (теплова енергія в гарячій воді)

Expected value

UAH492,752.70

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23590990
Web site:
Not indicated
Address:
Україна, 47003, Тернопільська область, м. Кременець, вул. Базарна, 5
Rating:

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Main contact

Name:
Оксана Голубовська
Language skills:
Phone:
+380936115019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія в гарячій воді

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

Quantity:

235 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 47003, Тернопільська область, м. Кременець, вул. Базарна, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 20:02

About tender

Complain ID prozorro:
Expected value:
UAH492,752.70 including 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:
Козіцький Юрій Андрійович
Phone: 0352269309 EDRPOU:
03353590

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2019, 20:07
Review Protocol Jan 24, 2019, 20:05

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 23:49
Signed contract Feb 11, 2019, 23:48

Offer

UAH492,752.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Дошкільний навчальний заклад загального розвитку № 3 м.Кременця Тернопільської області "