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

Expected value

UAH195,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02001216
Web site:
Not indicated
Address:
Україна, 47100, Тернопільська область, м. Шумськ, вул. Енергетична, буд. 1
Rating:

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Main contact

Name:
Лариса Хрущ
Language skills:
Phone:
+380686704988
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція.

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

Quantity:

124.3 гігакалорія

Delivery period:

Dec 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 47100, Тернопільська область, м.Шумськ, вул. Енергетична,1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 16:10

About tender

Complain ID prozorro:
Expected value:
UAH195,400.00 including 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:
Демчан Олег Володимирович
Phone: +380972665686 EDRPOU:
34699258

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 12:54
Annexes to the contract Dec 4, 2019, 16:13

Offer

UAH195,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ШУМСЬКОЇ РАЙОННОЇ РАДИ "ШУМСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"