ДК 021:2015: 09320000 - 8 - Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

UAH468,057.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02547524
Web site:
Address:
Україна, 47025, Тернопільська область, місто Почаїв, Кременецький район, вул. Кременецька, 31
Rating:

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Main contact

Name:
Юлія Іванчак
Language skills:
Phone:
+380974073727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія (місцевий бюджет)

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

Quantity:

300 гігакалорія

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 47025, Тернопільська область, м. Почаїв, вул. Кременецька, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 15:04

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
з дати отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH468,057.00 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:
Чорній Михайло Богданович
Phone: 0674280535 EDRPOU:
39960634

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 5, 2020, 15:13
Not indicated Feb 5, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 17:22
Not indicated Feb 11, 2020, 17:26

Offer

UAH468,057.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Почаївське вище професійне училище"