пара, гаряча вода та повязана продукція

Expected value

UAH486,558.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02011284
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, м. Житомир, вул. Велика Бердичівська, 46/15
Rating:
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Main contact

Name:
Оксана Володимирівна Григорчук
Language skills:
Phone:
+380412468005
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція

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

Quantity:

255 гігакалорія

Delivery period:

Jan 14, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 14, 2019, 14:06
Not indicated Jan 14, 2019, 14:04

About procurement

Complain ID prozorro:
Expected value:
UAH486,558.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Назаров В.П.
Phone: +380412471930 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 14, 2019, 14:07
Electronic signature Jan 14, 2019, 14:08

Contract

Document name Document type Date of publishing
Electronic signature Jan 22, 2019, 14:43
Signed contract Jan 22, 2019, 14:41

Offer

UAH486,558.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний вищий навчальний заклад "Житомирський медичний інститут" Житомирської обласної ради