Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)

Expected value

UAH7,684,225.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43329421
Web site:
Not indicated
Address:
Україна, 45602, Волинська область, Луцький р-н, с. Підгайці, вул. Шкільна, буд. 30
Rating:
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Main contact

Name:
Ольга Вахрушева
Language skills:
Phone:
+380501331797
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:

4,055 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 15:23

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:
UAH7,684,225.00 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:
Котов Михайло Борисович
Phone: 0506957378 EDRPOU:
35323247

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 2021, 15:40

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2021, 15:26
Not indicated Jan 28, 2021, 15:27

Offer

UAH7,684,225.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Підгайцівської сільської ради

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Name:
Дмитерчук Микола Миколайович
E-mail: mykola_dmyterchuk@ukr.net Phone: 380956623651 EDRPOU:
33578224

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Expected value

UAH6,641,492.82 including VAT

View