Пара та гаряча вода

Expected value

UAH444,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01993138
Web site:
Not indicated
Address:
Україна, 76014, Iвано-Франкiвська область, ІВАНО-ФРАНКІВСЬК, м.Івано-Франківськ вул.С.Бандери 23
Rating:

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Main contact

Name:
Бойчук Віра Дмитрівна
Language skills:
Phone:
0342789023
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання пари, гарячої води та пов'язаної продукції

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

Quantity:

264 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Iвано-Франкiвська область, ІВАНО-ФРАНКІВСЬК, вул С.Бандери, 23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH444,000.00 including 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:
Риснюк Галина
E-mail: halyna.rysniuk@stek.if.ua Phone: 03432525690 EDRPOU:
38162272

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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 3, 2020, 10:32
Signed contract Feb 3, 2020, 10:28

Offer

UAH444,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИКАРПАТСЬКИЙ ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ