Пара, гаряча вода та пов’язана продукція

Expected value

UAH685,265.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25499785
Web site:
Not indicated
Address:
Україна, 21022, Вінницька область, Вінниця, С.Зулінського ,27
Rating:

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Main contact

Name:
Федоров Микола Миколайович
Language skills:
Phone:
380731297922
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:

364 Гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2023, 16:14

About tender

Complain ID prozorro:
Expected value:
UAH685,265.08 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:
Ратич С.В.
E-mail: office@vmte.vn.ua Phone: +380432513254 EDRPOU:
33126849
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2023, 16:13

Offer

UAH685,265.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Центр професійно-технічної освіти №1м.Вінниці"

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
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Expected value

UAH617,702.99 including VAT

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