Пара,гаряча вода та пов’язана продукція

Expected value

UAH254,739.73

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
02225424
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Січових Стрільців, 27 А
Rating:

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Main contact

Name:
Савчук Галина
Language skills:
Phone:
+380959448536
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 specialNorms: 000 Спеціальні норми та інше

Quantity:

119 гігакалорія

Delivery period:

Mar 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Січових Стрільців , 27 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 12, 2018, 13:04
Electronic signature Mar 12, 2018, 13:09
Procurement documents Mar 12, 2018, 13:04

About procurement

Complain ID prozorro:
Expected value:
UAH254,739.73 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мельник С.П.
Phone: 380342525690 EDRPOU:
38162272

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 12, 2018, 13:40

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Annexes to the contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Annexes to the contract Mar 19, 2018, 11:16
Signed contract Mar 19, 2018, 11:16
Electronic signature Mar 19, 2018, 11:24
Signed contract Mar 19, 2018, 11:16

Offer

UAH254,739.73 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Івано-Франківський академічний обласний театр ляльок ім . Марійки Підгірянки