пара, гаряча вода та повязанаа продукція

Expected value

UAH754,840.16

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20427516
Web site:
Not indicated
Address:
Україна, 10029, Житомирська область, місто Житомир, вулиця Л.Українки 71,
Rating:

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Main contact

Name:
Новик Леонід Валерійович ( )
Language skills:
Phone:
+380976238985
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:

226.2 Гкал

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 10029, Житомирська область, місто Житомир, вулиця Лесі Українки, 71

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 12:01
Not indicated Nov 2, 2021, 12:03

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:
UAH754,840.16 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:
Новик Леонід Валерійович
Phone: 0976238985 EDRPOU:
35343771
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Nov 2, 2021, 12:35
Not indicated Nov 2, 2021, 12:36

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 09:37
Not indicated Nov 15, 2021, 09:40

Offer

UAH754,840.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Загальноосвітня школа І-ІІІ ступенів №19 м.Житомира