Пара, гаряча вода та пов’язана продукція

Expected value

UAH200,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24903190
Web site:
Not indicated
Address:
Україна, 23440, Вінницька область, Котюжани Могилів-Подільський район, вул. Молодіжна,1
Rating:

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Main contact

Name:
Козак Ольга Анатоліївна ( )
Language skills:
Phone:
+380435634498
E-mail:
Fax:
+380435634498

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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:

52,655 гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 23440, Вінницька область, с. Котюжани, вул.Молодіжна.1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2023, 20:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 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:
Кирнасюк Вікторія Петрівна
Phone: 680630 EDRPOU:
33649363

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35
Signed contract Jan 2, 2023, 20:35

Offer

UAH200,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Котюжанівська спеціальна школа" Вінницької обласної Ради