Пара, гаряча вода та пов'язана продукція

Expected value

UAH422,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04053803
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, місто Іршава, площа Народна, 3
Rating:

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Main contact

Name:
Лівак Олена Михайлівна (Livak Olena Mihailivna)
Language skills:
Phone:
+380314422605
E-mail:
Fax:
+380314421272

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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:

244 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 90100, Закарпатська область, місто Іршава, місто Іршава, площа Народна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 14, 2019, 14:18

About tender

Complain ID prozorro:
Expected value:
UAH422,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чедрик Ольга Андріївна
Phone: (03144)-2-17-37 EDRPOU:
35443532

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 14, 2019, 15:02
Not indicated Mar 14, 2019, 15:05

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2019, 14:20
Not indicated Mar 25, 2019, 14:18

Offer

UAH422,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Іршавська районна державна адміністрація

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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