Пара, гаряча вода та пов"язана продукція

Expected value

UAH400,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04053803
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, місто Іршава, площа Народна, 3
Rating:

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Main contact

Name:
Лівак Олена Михайлівна (Livak Olena Mihailivna)
Language skills:
Phone:
+380314422605
E-mail:
Fax:
+380314421272

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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:

230.97 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90100, Закарпатська область, місто Іршава, площа Народна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:26

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 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:
Чедрик Ольга Андріївна
Phone: (244)2-17-37 EDRPOU:
35443532

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:35
Not indicated Feb 11, 2020, 16:33

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 11:42
Not indicated Feb 24, 2020, 11:43

Offer

UAH400,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Іршавська районна державна адміністрація