Пара, гаряча вода та пов’язана продукція

Expected value

UAH633,620.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24892115
Web site:
Not indicated
Address:
Україна, 07701, Київська область, місто Яготин, вулиця Шевченка будинок 86
Rating:

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Main contact

Name:
Остапець Тамара Свиридівна
Language skills:
Phone:
+380964349258
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:

183.52 гігакалорія

Delivery period:

Jan 1 – Apr 30

Place of delivery:

Україна, 07701, Київська область, с.Сулимівка, вул.Кравченка буд.110

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 13:08

About tender

Complain ID prozorro:
Expected value:
UAH633,620.00 without 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:
Пархомчук Максим
Phone: 0672917706 EDRPOU:
40262820

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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 24, 12:36

Offer

UAH633,620.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Яготинський ліцей №1 Яготинської міської ради

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View