теплова енергія

Expected value

UAH199,892.93

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02226872
Web site:
Not indicated
Address:
Україна, 45300, Волинська область, селище Іваничі, вул. Грушевського, 6
Rating:

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Main contact

Name:
Шиманська Тетяна Валентинівна ( )
Language skills:
Phone:
+380337222104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

якість товару відповідає до вимог законодавства

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

Quantity:

115.83 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45300, Волинська область, іваничі, грушевського 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 19:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,892.93 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
E-mail: office@avanti.org.ua Phone: 0442786364 Fax:
380442782864
Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 10:28

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 11:34

Offer

UAH199,892.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Відділ культури Іваничівської райдержадміністрації