пара,гаряча вода,теплопостачання

Expected value

UAH633,615.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44126077
Web site:
Not indicated
Address:
Україна, 77001, Івано-Франківська область, Рогатин, вулиця Галицька, будинок 102
Rating:

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Main contact

Name:
Новіцька Уляна
Language skills:
Phone:
380680591609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара,гаряча вода,теплопостачання

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

Quantity:

745.158 Гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 77000, Івано-Франківська область, 77000, Галицька

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 12:08

About tender

Complain ID prozorro:
Expected value:
UAH633,615.00 without 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:

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Qualification of participants

Name:
Римарчук В.І.
E-mail: rymarchuk@ukr.net Phone: +380000000000 EDRPOU:
39530211

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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 2, 12:06
Signed contract Feb 2, 12:07
Signed contract Feb 2, 12:06
Signed contract Feb 2, 12:06
Signed contract Feb 2, 12:07
Signed contract Feb 2, 12:06
Signed contract Feb 2, 12:07
Annexes to the contract Feb 2, 12:02
Signed contract Feb 2, 12:07
Signed contract Feb 2, 12:07

Offer

UAH633,615.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр соціальних служб Рогатинської міської ради"

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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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