Пара, гаряча вода та пов'язана продукція

Expected value

UAH39,205.85

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13982364
Web site:
Not indicated
Address:
Україна, 34560, Рівненська область, смт.Степань, вул.Дорошенка, 82
Rating:

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Main contact

Name:
Гоч Світлана Андріївна
Language skills:
Phone:
380682416271
E-mail:
Fax:

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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:

20.369 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 34560, Рівненська область, смт. Степань, вул. Дорошенка, 82

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 12:15

About tender

Complain ID prozorro:
Expected value:
UAH39,205.85 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:
Тусь Віталій Вікторович
E-mail: teplos@ukr.net Phone: +++30365535608 EDRPOU:
35132153

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2021, 12:18

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2021, 12:26
Signed contract Feb 12, 2021, 12:23

Offer

UAH39,205.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Опорний заклад "Степанська загальноосвітня школа І-ІІІ ступенів" Степанської селищної ради Сарненського району Рівненської області