Теплова енергія

Expected value

UAH666,463.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38645610
Web site:
Not indicated
Address:
Україна, 46006, Тернопільська область, Тернопіль, вул.Шпитальна,4
Rating:

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Main contact

Name:
Петяк Тетяна Ігорівна ( )
Language skills:
Phone:
+380352235317
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

375 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46006, Тернопільська область, Тернопіль, Шпитальна,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:58

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:
UAH666,463.00 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:
Красіцька Наталя Олегівна
Phone: 0352 EDRPOU:
14034534

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 11:08
License Feb 17, 2020, 11:05

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 12:59
Signed contract Feb 24, 2020, 12:58

Offer

UAH666,463.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги"