пара, гаряча вода та пов"язана продукція

Expected value

UAH772,703.30

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01983039
Web site:
Not indicated
Address:
Україна, 44800, Волинська область, смт. Турійськ, вул. Лікарська, буд. 22
Rating:

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Main contact

Name:
Петро Мельничук
Language skills:
Phone:
+380967251431
E-mail:
Fax:

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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:

435.438 гігакалорія

Delivery period:

Jan 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 44800, Волинська область, смт.Турійськ, Лікарська,22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 11:32
Procurement documents Jan 29, 2020, 11:30
Procurement documents Jan 29, 2020, 11:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH772,703.30 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:
Шпак А.С.
Phone: +380973841655 EDRPOU:
36704615

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 2020, 10:06
Review Protocol Feb 6, 2020, 11:43

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 10:17
Not indicated Feb 24, 2020, 10:20

Offer

UAH772,703.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Турійська центральна районна лікарня" Турійської районної ради