Пара, гаряча вода та пов'язана продукція

Expected value

UAH40,906.13

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42244782
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вулиця Шухевича будинок 15
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Пергельська Юлія
Language skills:
Phone:
380983163848
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

8.3 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2022, 16:27

About tender

Complain ID prozorro:
Expected value:
UAH40,906.13 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.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Патригура П.Я.
E-mail: burshtyn.pervynka@gmail.com Phone: +380673436735 EDRPOU:
37953159

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2022, 16:25

Offer

UAH40,906.13 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БУРШТИНСЬКИЙ МІСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ