Пара, гаряча вода та пов’язана продукція

Expected value

UAH140,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03491398
Web site:
Address:
Україна, 10001, Житомирська область, м. Житомир, вул. Київська, 83
Rating:
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Main contact

Name:
Тетяна Супруненко
Language skills:
Phone:
+380412361391,+380969737578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії за адресою: м. Житомир, в. Чуднівська, б. 110 (кошти Фонду загальнообов'язкового державного соціального страхування на випадок безробіття)

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

Quantity:

103 гігакалорія

Delivery period:

Oct 31, 2019 – Dec 31, 2019

Place of delivery:

Україна, 10001, Житомирська область, м. Житомир, вул. Київська,83

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Сушицький Ю.В.
Phone: +380412471930 EDRPOU:
35343771
5
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2019, 15:56
Not indicated Oct 31, 2019, 15:57

Offer

UAH140,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЖИТОМИРСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЗАЙНЯТОСТІ