Пара, гаряча вода та пов’язана продукція

Expected value

UAH397,800.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
39967399
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, Хотин, Незалежності, 30
Rating:

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Main contact

Name:
Проданюк Микола Володимирович (Prodaniuk Mykola)
Language skills:
Phone:
380993056626
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:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, Хотин, Незалежності 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2020, 23:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH397,800.00 without 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:
Боросюк ГВ
E-mail: 1@i.ua Phone: ++111111111111 EDRPOU:
34091022

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 4, 2020, 23:27
Not indicated Jan 4, 2020, 23:28
Not indicated Jan 4, 2020, 23:28

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 22:04
Not indicated Jan 27, 2020, 22:06

Offer

UAH397,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Хотинської районної державної адміністрації