Пара, гаряча вода та пов’язана продукція

Expected value

UAH274,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43291241
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, Чернівці, вул.Українська, 36
Rating:

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Main contact

Name:
Нікулиця Віталій Васильович ( )
Language skills:
Phone:
+380372525907
E-mail:
Fax:
+380372523443

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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:

150 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58000, Чернівецька область, м.Чернівці, вул.Українська, 36

Procurement documents

Document name Document type Date of publishing
Procurement documents May 21, 2020, 10:58
Not indicated May 21, 2020, 17:43

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:
UAH274,600.00 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:
Мадай Наталія Олександрівна
E-mail: TEPLO.CV.UA@GMAIL.COM Phone: 4-67-49 Web site: EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2020, 17:57
License May 21, 2020, 17:57

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 10:14
Not indicated Jun 4, 2020, 10:10

Offer

UAH274,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернівецький обласний центр служби крові"