Пара, гаряча вода та пов`язана продукція

Expected value

UAH384,846.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25496212
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Владислава Городецького, буд. 10
Rating:
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Main contact

Name:
Вікторія Коваль
Language skills:
Phone:
+380633178785
E-mail:
Fax:

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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:

173.398 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 21018, Вінницька область, м. Вінниця, вул. Владислава Городецького, буд. 10

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2019, 10:50

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH384,846.00 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:
Шатковська Л.С.
Phone: +380432513254 EDRPOU:
33126849
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 22, 2019, 12:03
Review Protocol May 22, 2019, 12:02
Review Protocol May 22, 2019, 12:02

Contract

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 09:25
Annexes to the contract Jun 5, 2019, 09:21
Signed contract Jun 5, 2019, 09:21
Annexes to the contract Jun 5, 2019, 09:21
Annexes to the contract Jun 5, 2019, 09:21
Signed contract Jun 5, 2019, 09:21
Annexes to the contract Jun 5, 2019, 09:21
Annexes to the contract Jun 5, 2019, 09:21
Signed contract Jun 5, 2019, 09:21
Signed contract Jun 5, 2019, 09:21

Offer

UAH348,846.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА РЕАБІЛІТАЦІЙНА УСТАНОВА "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ДІТЕЙ З ІНВАЛІДНІСТЮ "ПРОМІНЬ"