Пара, гаряча вода та пов’язана продукція

Expected value

UAH407,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33861803
Web site:
Address:
Україна, 30002, Хмельницька область, м. Славута, вул. Князів Сангушків, буд. 64
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ганна Паламарчук
Language skills:
Phone:
+380977011806,+380975119578
E-mail:
Fax:

Show customer contacts

Hide customer contacts

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:

231 гігакалорія

Delivery period:

Jan 1, 2020 – Nov 30, 2020

Place of delivery:

Україна, 30002, Хмельницька область, м.Славута, вулиця Князів Сагушків,64

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата відбуватиметься щомісячно на суму вказану в отриманому акті виконаних робіт.

About tender

Complain ID prozorro:
Expected value:
UAH407,600.00 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.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Яцюк Василь Володимирович
Phone: +380384272940 EDRPOU:
34432514

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 28, 2020, 15:04
Not indicated Jan 28, 2020, 15:05

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 14:33
Signed contract Feb 4, 2020, 14:30

Offer

UAH407,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс "Дошкільний навчальний заклад-загальноосвітній навчальний заклад I ступеня" м. Славути Хмельницької області