Постачання пари та гарячої води

Expected value

UAH5,500,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01992096
Web site:
Address:
Україна, 10004, Житомирська область, м. Житомир, вул. Сабурова, 2-А
Rating:

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Main contact

Name:
Світлана Маренич
Language skills:
Phone:
+380412483414
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання пари та гарячої води

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

2,600 гігакалорія

Delivery period:

Jan 3, 2018 – Dec 31, 2018

Place of delivery:

Україна, 10004, Житомирська область, Житомир, Сабурова, 2-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2018, 14:40
Electronic signature Jan 3, 2018, 14:41

About procurement

Complain ID prozorro:
Expected value:
UAH5,500,000.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Рогожин Д.В.
Phone: +38412471930 EDRPOU:
35343771
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 3, 2018, 14:42
Review Protocol Jan 3, 2018, 14:41

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2018, 16:38
Electronic signature Jan 16, 2018, 16:41

Offer

UAH5,500,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КУ "Центральна міська лікарня №2"