Пар, гаряча вода та пов'язана продукція( постачання теплової енергії)

Expected value

UAH1,484,950.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01982904
Web site:
Not indicated
Address:
Україна, 45300, Волинська область, смт. Іваничі, вул. Грушевського, буд. 45
Rating:

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Main contact

Name:
Цаплан Віталія
Language skills:
Phone:
+380966219156
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

860.471 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45300, Волинська область, с.м.т. Іваничі, вул. Грушевського,45

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:57
Not indicated Jan 20, 2020, 15:40
Not indicated Jan 20, 2020, 15:40

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,484,950.00 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:
Богатов Костянтин Володимирович
Phone: +380506078849 EDRPOU:
38202034

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2020, 16:16
Review Protocol Jan 20, 2020, 16:10
Review Protocol Jan 20, 2020, 16:10
Review Protocol Jan 20, 2020, 16:10

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 31, 2020, 11:51
Signed contract Jan 31, 2020, 11:51
Annexes to the contract Jan 31, 2020, 11:51
Signed contract Jan 31, 2020, 11:51
Annexes to the contract Jan 31, 2020, 11:51
Not indicated Jan 31, 2020, 14:46
Annexes to the contract Jan 31, 2020, 11:51
Signed contract Jan 31, 2020, 11:51
Signed contract Jan 31, 2020, 11:51

Offer

UAH1,484,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Іваничівська центральна районна лікарня"