Пара, гаряча вода та пов'язана продукція (закупівля згідно аб.5 п.13 Постанови №1178 від 12.10.2022)

Expected value

UAH486,797.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05462857
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21
Rating:

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Main contact

Name:
Коваль Світлана Олександрівна
Language skills:
Phone:
380977020378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (закупівля згідно аб.5 п.13 Постанови №1178 від 12.10.2022)

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

Quantity:

119.3895 Гігакалорія

Delivery period:

Jan 18 – Dec 31

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 16:01

About tender

Complain ID prozorro:
Expected value:
UAH486,797.00 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:
Корчака С. І.
E-mail: office@vmte.vn.ua Phone: +0432437022 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 Jan 18, 16:00

Offer

UAH486,797.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад "Вінницька дитяча музична школа № 1"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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