Пара,гаряча вода та повязана продукція

Expected value

UAH191,044.33

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39498035
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Малиновського, 21
Rating:

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Main contact

Name:
Ванда Харматова
Language skills:
Phone:
+380432612169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та повязана продукція

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

Quantity:

106 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, Маліновського,21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2019, 13:24

About tender

Complain ID prozorro:
Expected value:
UAH191,044.33 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шатковська Л.С.
Phone: +380432513254 EDRPOU:
33126849
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2019, 13:32
Signed contract Jan 25, 2019, 13:28

Offer

UAH191,044.33 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 19 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"