Пара, гаряча вода та пов’язана продукція

Expected value

UAH421,782.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
33861803
Web site:
Address:
Україна, 30002, Хмельницька область, м. Славута, вул. Князів Сангушків, буд. 64
Rating:

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Main contact

Name:
Валентина Нікітчук
Language skills:
Phone:
+380975119578
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
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

300 гігакалорія

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 30002, Хмельницька область, м.Славута, Князів Сангушків,64

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 24, 2017, 16:58
Not indicated Jan 24, 2017, 16:25
Not indicated Jan 24, 2017, 16:25

About procurement

Complain ID prozorro:
Expected value:
UAH421,782.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Яцюк В.В.
Phone: +38 242 72940 EDRPOU:
34432514

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 25, 2017, 18:53
Not indicated Jan 25, 2017, 18:53
Electronic signature Jan 25, 2017, 18:56

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2017, 09:06
Signed contract Feb 2, 2017, 09:06
Signed contract Feb 2, 2017, 09:06
Electronic signature Feb 2, 2017, 09:08
Signed contract Feb 2, 2017, 09:06

Offer

UAH421,782.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Навчально-виховний комплекс "Дошкільний навчальний заклад-загальноосвітній навчальний заклад I ступеня" м. Славути Хмельницької області