Пара, гаряча вода та пов'язана продукція

Expected value

UAH313,095.54

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

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Main contact

Name:
Віта Каюк
Language skills:
Phone:
+380980311010
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:

185 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, Байди Вишневецького, 35/1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2017, 11:30

About tender

Complain ID prozorro:
Expected value:
UAH313,095.54 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кушнір Микола Іванович
Phone: +380472657078 EDRPOU:
02082522
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 15, 2017, 11:34
Review Protocol Mar 15, 2017, 11:33

Contract

Document name Document type Date of publishing
Signed contract Mar 23, 2017, 15:47
Not indicated Mar 23, 2017, 15:50

Offer

UAH313,095.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"