Пара та гаряча вода

Expected value

UAH843,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03188429
Web site:
Not indicated
Address:
Україна, 12201, Житомирська область, м. Радомишль, вул. Гоголя, буд. 1
Rating:
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Main contact

Name:
Світлана Соломаха
Language skills:
Phone:
+380413221082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода

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

Quantity:

555 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 12201, Житомирська область, м. Радомишль, вул. Гоголя, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH843,600.00 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:
Чирка С.І.
Phone: +380974902940 EDRPOU:
39262047

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2021, 15:46
Review Protocol Feb 16, 2021, 15:45

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 16:16
Signed contract Mar 3, 2021, 16:15

Offer

UAH843,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Радомишльський психоневрологічний інтернат" Житомирської обласної ради