Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,524,870.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
22554383
Web site:
Not indicated
Address:
Україна, 33010, Рівненська область, місто Рівне, вул. С.Ковалевської, 17
Rating:
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Main contact

Name:
Макарчук Зоя Володимирівна ( )
Language skills:
Phone:
+380362265984
E-mail:
Fax:
+380362265984

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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:

1,200 Гкал

Delivery period:

Jan 26, 2017 – Dec 31, 2017

Place of delivery:

Україна, 33001, Рівненська область, місто Рівне, вул. С.Ковалевської, 17

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 16, 2017, 14:17

About procurement

Complain ID prozorro:
Expected value:
UAH2,524,870.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Весельська Ніна Іванівна
E-mail: [email protected] Phone: +380362460220 Fax:
+380362460218
EDRPOU:
32744984

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 16, 2017, 17:06
License Jan 16, 2017, 16:46

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 27, 2017, 10:48
Signed contract Jan 27, 2017, 10:48
Electronic signature Jan 27, 2017, 11:22
Annexes to the contract Jan 27, 2017, 10:48
Annexes to the contract Jan 27, 2017, 10:48

Offer

UAH2,524,870.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Рівненська гуманітарна гімназія Рівненської міської ради