Пара, гаряча вода та пов’язана продукція

Пара, гаряча вода та пов’язана продукція

Expected value

UAH565,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25074100
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, М.Гакмана 3
Rating:

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Main contact

Name:
Nazarik Iuliia Viktorivna
Language skills:
Phone:
380372526542
E-mail:
Fax:
550805

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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:

472 Гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58002, Чернівецька область, Чернівці, Загули,1; Небесної Сотні, 2В.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2019, 12:35

About tender

Complain ID prozorro:
Expected value:
UAH565,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Гарабажій Наталя Олександрівна
E-mail: teplo.cv.ua@gmail.com Phone: 380372241135 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 2, 2019, 12:44
Not indicated Jan 2, 2019, 12:44

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2019, 16:08
Signed contract Jan 21, 2019, 16:03

Offer

UAH565,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернівецький обласний коледж мистецтв ім. С.Воробкевича"