Пара, гаряча вода та пов’язана продукція

Expected value

UAH660,156.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22579288
Web site:
Not indicated
Address:
Україна, 35600, Рівненська область, Дубно, Грушевського 103
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Андрощук Ростислав Васильович ( )
Language skills:
Phone:
+380938078131
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (Джерело фінансування - Місцевий бюджет)

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

Quantity:

320 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 35600, Рівненська область, Дубно, Грушевського 103

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 15:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Пара, гаряча вода та пов’язана продукція

About tender

Complain ID prozorro:
Expected value:
UAH660,156.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Кошелюк Ігор Андрійович
Phone: 0365642956 EDRPOU:
13971076

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 1, 2019, 16:29
License Oct 1, 2019, 16:24

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 14:04
Signed contract Oct 18, 2019, 14:02

Offer

UAH660,156.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне некомерційне підприємство "Пологовий Будинок" Дубенської міської ради