Пара, гаряча вода та пов’язана продукція

Пара, гаряча вода та пов’язана продукція

Expected value

UAH361,700.00

without VAT
Completed

Information about customer

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

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Main contact

Name:
Цібій Христина Ярославівна
Language skills:
Phone:
380343362292
E-mail:
Fax:
0343362292

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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:

280 Гігакалорія

Delivery period:

Jan 25, 2017 – Dec 31, 2017

Place of delivery:

Україна, 78223, Івано-Франківська область, Отинія, вул.Січових Стрільців , 5

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 23, 2017, 17:58
Not indicated Jan 23, 2017, 17:56
Procurement documents Jan 20, 2017, 15:39
Procurement documents Jan 20, 2017, 15:39
Draft contract Jan 23, 2017, 17:59
Draft contract Jan 23, 2017, 17:58
Not indicated Jan 23, 2017, 17:56
Not indicated Jan 23, 2017, 17:57
Draft contract Jan 23, 2017, 17:57
Draft contract Jan 23, 2017, 17:58
Draft contract Jan 23, 2017, 17:57
Draft contract Jan 23, 2017, 17:58
Electronic signature Jan 23, 2017, 16:47
Electronic signature Jan 23, 2017, 16:47
Electronic signature Jan 23, 2017, 16:47
Electronic signature Jan 23, 2017, 16:47
Not indicated Jan 23, 2017, 17:47
Draft contract Jan 23, 2017, 17:58
Draft contract Jan 23, 2017, 17:57
Draft contract Jan 23, 2017, 17:56

About procurement

Complain ID prozorro:
Expected value:
UAH361,700.00 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Драч Анна Михайлівна
E-mail: [email protected] Phone: 380974030954 EDRPOU:
1887203325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 23, 2017, 17:14
Jan 23, 2017, 17:11
Electronic signature Jan 23, 2017, 17:39

Contract

Document name Document type Date of publishing
Electronic signature Feb 1, 2017, 10:57
Signed contract Feb 1, 2017, 10:50
Signed contract Feb 1, 2017, 10:50
Signed contract Feb 1, 2017, 10:50
Signed contract Feb 1, 2017, 10:49
Signed contract Feb 1, 2017, 10:50
Signed contract Feb 1, 2017, 10:50
Signed contract Feb 1, 2017, 10:49

Offer

UAH361,700.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Отинійська районна лікарня №1

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09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)
Name:
Гайдук Олександра Володимирівна
E-mail: [email protected] Phone: +380961786529 Fax:
+380961786529
EDRPOU:
02546817

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Expected value

UAH370,000.00 including VAT

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