Пара, гаряча вода та пов’язана продукція

Expected value

UAH92,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02544684
Web site:
Not indicated
Address:
Україна, 09000, Київська область, Сквира, вулиця Незалежності, будинок, 141
Rating:

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Main contact

Name:
Пасічник Олександр Сергійович
Language skills:
Phone:
80456851794
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:

52.914 Гігакалорія

Delivery period:

Dec 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 09001, Київська область, Сквира, вулиця Незалежності, будинок, 141

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 14:55

About tender

Complain ID prozorro:
Expected value:
UAH92,600.00 without 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:
Погребняк Дмитро Володимирович
E-mail: skviravpu@ukr.net Phone: +380674055225 EDRPOU:
40192303

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 16, 2021, 15:02

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 15:04
Signed contract Dec 16, 2021, 15:03

Offer

UAH92,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад " Сквирське вище професійне училище"