Пара, гаряча вода та пов’язана продукція

Expected value

UAH287,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38376658
Web site:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, Івано-Франківськ, вул.О.Сорохтея, буд 43
Rating:

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Main contact

Name:
Присяжнюк Ярослав Іванович ( )
Language skills:
Phone:
+380342531075
E-mail:
Fax:
+380342531075

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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:

57.65 гігакалорія

Delivery period:

May 13 – Dec 31

Place of delivery:

Україна, 76014, Івано-Франківська область, м.Івано-Франківськ, Сорохтея 43

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 16:04
Not indicated May 13, 15:54

About tender

Complain ID prozorro:
Expected value:
UAH287,000.00 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:
Угриновський Ігор Зіновійович
Phone: 720792 EDRPOU:
03346058
4
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH287,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВСП "Івано-Франківський фаховий коледж ресторанного сервісу і туризму Національного університету харчових технологій"