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09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH602,055.60

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
42241960
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Галицька, буд. 65
Rating:

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Main contact

Name:
Орися Данилків
Language skills:
—
Phone:
+380969570324
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

394 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79019, Івано-Франківська область, м.Івано-Франківськ, Галицька,65

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 24, 2019, 11:25

About procurement

Complain ID prozorro:
Expected value:
UAH602,055.60 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Гайда Р.Я.
Phone: 0342563511 EDRPOU:
03346058
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4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 11:29
Electronic signature Jan 24, 2019, 11:30

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 31, 2019, 11:43
Annexes to the contract Jan 31, 2019, 11:43
Signed contract Jan 31, 2019, 11:43
Signed contract Jan 31, 2019, 11:43
Signed contract Jan 31, 2019, 11:43
Annexes to the contract Jan 31, 2019, 11:43
Signed contract Jan 31, 2019, 11:43
Signed contract Jan 31, 2019, 11:43
Annexes to the contract Jan 31, 2019, 11:43
Electronic signature Jan 31, 2019, 11:45
Signed contract Jan 31, 2019, 11:43
Signed contract Jan 31, 2019, 11:43

Offer

UAH602,055.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ЛІЦЕЙ №13 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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