Пара, гаряча вода та пов`язана продукція

Expected value

UAH915,000.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
20559985
Web site:
Not indicated
Address:
Україна, 78442, Івано-Франківська область, смт Делятин, ВУЛИЦЯ 16 ЛИПНЯ , будинок 261
Rating:
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Main contact

Name:
Аліна Гринюк
Language skills:
Phone:
380971002987
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:

300 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78442, Івано-Франківська область, смт Делятин, 16 Липня, 261

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 15:05
Not indicated Jan 13, 2022, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Згідно підписаного акту приймання передачі теплової енергії

About tender

Complain ID prozorro:
Expected value:
UAH915,000.00 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:
Климко В.М.
Phone: +0673401840 EDRPOU:
33617347

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 13, 2022, 15:16
Not indicated Jan 13, 2022, 15:16
Not indicated Jan 13, 2022, 15:16

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 11:36
Signed contract Jan 25, 2022, 11:34

Offer

UAH915,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕЛЯТИНСЬКИЙ ЛІЦЕЙ №1 ДЕЛЯТИНСЬКОЇ СЕЛИЩНОЇ РАДИ