Пара, гаряча вода та пов’язана продукція (Централізоване опалення)

Expected value

UAH3,281,932.97

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02009548
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, м.Чернівці, вул. Руська, буд. 207-А
Rating:

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Main contact

Name:
Емілія Олександрівна Писларь
Language skills:
Phone:
+380372548167,+380372526015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (Централізоване опалення)

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

Quantity:

1,910 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, вул. Руська 207 - А, Проспект Незалежності 98

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2019, 14:56

About tender

Complain ID prozorro:
Expected value:
UAH3,281,932.97 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:
О.В.Меленчук
Phone: +38037241135 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 26, 2019, 14:59
Not indicated Feb 26, 2019, 15:00

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2019, 10:57
Signed contract Mar 4, 2019, 10:55

Offer

UAH3,281,932.97 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальна медична установа "Обласна дитяча клінічна лікарня" м.Чернівці"