Пара, гаряча вода та пов'язана продукція

Expected value

UAH229,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993500
Web site:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, селище міського типу Отинія, вулиця Січових Стрільців, будинок 5
Rating:

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Main contact

Name:
Савчин Оксана Павлівна
Language skills:
Phone:
380343362292
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:

54.6281 гігакалорія

Delivery period:

Feb 10 – Dec 31

Place of delivery:

Україна, 78223, Івано-Франківська область, селище міського типу Отинія, вулиця Січових Стрільців, будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 16:28
Not indicated Mar 26, 10:18
Not indicated Mar 26, 10:18
Not indicated Mar 26, 16:52
Not indicated Mar 26, 16:29

About tender

Complain ID prozorro:
Expected value:
UAH229,300.00 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:
Драч Михайло Миколайович
E-mail: rout-pp@ukr.net Phone: +380342511000 EDRPOU:
36732581

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

Decision of the responsible person

Document name Document type Date of publishing
Mar 26, 16:35

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 16:37

Offer

UAH229,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Отинійська районна лікарня" Отинійської селищної ради