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

Expected value

UAH791,091.87

including VAT
Completed

Information about customer

Name:
EDRPOU code:
34722302
Web site:
Not indicated
Address:
Україна, 21008, Вінницька область, м. Вінница, вул. Пирогова, буд. 191
Rating:

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Main contact

Name:
Елла Нечипорук
Language skills:
Phone:
+380432651101,+380432574595
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:

501 гігакалорія

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 21008, Вінницька область, Вінниця, Пирогова,191

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2017, 20:04

About tender

Complain ID prozorro:
Expected value:
UAH791,091.87 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Паламарчук С.В.
Phone: +380432437022 EDRPOU:
33126849
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 27, 2017, 20:04
Review Protocol Dec 27, 2017, 20:04

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 16, 2018, 17:46
Signed contract Jan 16, 2018, 17:46
Not indicated Jan 16, 2018, 17:47
Annexes to the contract Jan 16, 2018, 17:46
Signed contract Jan 16, 2018, 17:46

Offer

UAH791,091.87 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №36 Вінницької міської ради"

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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

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