пара, гаряча вода та повязана продукція

Expected value

UAH142,100.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05537986
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 228Б
Rating:

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Main contact

Name:
Мороз Євгенія Василівна
Language skills:
Phone:
30505741603
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція

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

Quantity:

78 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 228Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 10:55

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH142,100.00 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:
Мороз Євгенія Василівна
E-mail: ptu13@ukr.net Phone: +0505741603 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 26, 2021, 11:07
Not indicated Jan 26, 2021, 11:09

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 11:07
Not indicated Feb 2, 2021, 11:03
Signed contract Feb 2, 2021, 11:02

Offer

UAH142,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад Чернівецький професійний ліцей сфери послуг