Пара, гаряча вода та пов'язана продукція

Expected value

UAH796,600.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
35658631
Web site:
Address:
Україна, 33018, Рівненська область, Рівне, вул. Відінська, 46
Rating:

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Main contact

Name:
Мізера Надія Федорівна
Language skills:
Phone:
+380362644258
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

Quantity:

442 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 33018, Рівненська область, Рівне, вул. Відінська, 46

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 7, 2019, 12:08

About procurement

Complain ID prozorro:
Expected value:
UAH796,600.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Грабовський Юрій Юрійович
Phone: 0362642669 EDRPOU:
39815181

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2019, 12:14
License Feb 7, 2019, 12:12
License Feb 7, 2019, 12:12

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2019, 10:27
Signed contract Feb 13, 2019, 10:27
Signed contract Feb 13, 2019, 10:27
Electronic signature Feb 13, 2019, 10:43
Signed contract Feb 13, 2019, 10:27
Signed contract Feb 13, 2019, 10:27
Signed contract Feb 13, 2019, 10:27
Signed contract Feb 13, 2019, 10:27
Signed contract Feb 13, 2019, 10:27

Offer

UAH796,600.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ Заклад дошкільної освіти (ясла-садок) №28 Рівненської міської ради