закупівля послуг з теплопостачання

постачання пари та гарячої води

Expected value

UAH199,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05537986
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 228Б
Rating:

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Main contact

Name:
Івасюк Олена Констянтинівна
Language skills:
Phone:
306690074858
E-mail:
Fax:
037254-57-12

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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:

116 Гігакалорія

Delivery period:

Feb 19, 2018 – Dec 31, 2018

Place of delivery:

Україна, 58023, Чернівецька область, Чернівці, вул.Руська, 228-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2018, 10:25
Not indicated Feb 19, 2018, 10:24
Not indicated Feb 19, 2018, 10:24
Not indicated Feb 19, 2018, 10:16

About tender

Complain ID prozorro:
Expected value:
UAH199,700.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Меленчук Олександо Васильович
E-mail: ptu13@ukr.net Phone: 0372241135 EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 19, 2018, 10:23
Not indicated Feb 19, 2018, 10:30
Not indicated Feb 19, 2018, 10:29

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2018, 10:54
Signed contract Feb 19, 2018, 10:53

Offer

UAH199,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад Чернівецький професійний ліцей сфери послуг