Пара.гаряча вода та пов'язана продукція (теплова енергія )

зміни до річного плану закупівель на 2017 р.

Expected value

UAH726,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38546627
Web site:
Not indicated
Address:
Україна, 76026, Івано-Франківська область, ІваноФранківськ, вул, Гетьмана Мазепи, буд. 142-а
Rating:

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Main contact

Name:
Пасічняк Любомир Васильович
Language skills:
Phone:
+380506147428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара.гаряча вода та пов'язана продукція (теплова енергія )

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 0 0

Quantity:

424 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 76026, Івано-Франківська область, ІваноФранківськ, вул, Гетьмана Мазепи, буд. 142-а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2017, 10:23
Not indicated Sep 20, 2017, 10:21
Not indicated Sep 20, 2017, 10:21

About tender

Complain ID prozorro:
Expected value:
UAH726,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Угриновський І.З.
E-mail: zvern@tke.if.ua Phone: 034260444 EDRPOU:
03346058
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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 20, 2017, 10:37

Contract

Document name Document type Date of publishing
Signed contract Sep 28, 2017, 09:15
Not indicated Sep 28, 2017, 09:16

Offer

UAH726,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ів.Фр коледж фіз.вих. НУФВСУ

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

View