Постачання пари і гарячої води

Expected value

UAH730,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02010988
Web site:
Address:
Україна, 60300, Чернівецька область, м. Новоселиця, вул. 1 травня, буд. 20
Rating:

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Main contact

Name:
Максим Паладій
Language skills:
Phone:
+380366737509
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання пари і гарячої води

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

Quantity:

219.72 гігакалорія

Delivery period:

Jan 25, 2022 – Dec 31, 2022

Place of delivery:

Україна, 60300, Чернівецька область, м. Новоселиця, вул. 1 Травня, 20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH730,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Спатар Петро Миколайович
Phone: 0443039918 EDRPOU:
39278701

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2022, 13:17

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2022, 10:32
Not indicated Feb 11, 2022, 10:32
Not indicated Feb 11, 2022, 10:32
Not indicated Feb 11, 2022, 10:32
Not indicated Feb 11, 2022, 10:32
Not indicated Feb 11, 2022, 10:32
Not indicated Feb 11, 2022, 10:32
Not indicated Feb 11, 2022, 10:33

Offer

UAH730,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НОВОСЕЛИЦЬКИЙ МЕДИЧНИЙ ФАХОВИЙ КОЛЕДЖ