Закупівля пари, гарячої води та повязаної продукції

Expected value

UAH1,395,213.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
01982755
Web site:
Address:
Україна, 21019, Вінницька область, Вінниця, Маяковського,138
Rating:

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Main contact

Name:
Кузик Олександр Володимирович ( )
Language skills:
Phone:
+380634465286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля пари, гарячої води та повязаної продукції

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

Quantity:

3,916,000 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21019, Вінницька область, м.Вінниця, вул. Маяковського,138

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 16:57

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Закупівля пари, гарячої води та повязаної продукції

About tender

Complain ID prozorro:
Expected value:
UAH1,395,213.00 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:
Ратич Світлана
Phone: 043255165 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2020, 17:10
Not indicated Jan 10, 2020, 17:07

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 12:18
Not indicated Jan 23, 2020, 12:09
Not indicated Jan 23, 2020, 12:10

Offer

UAH1,395,213.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Вінницька міська клінічна лікарня №3"