Пара. гаряча вода та пов'язана продукція

Пара. гаряча вода та пов'язана продукція

Expected value

UAH700,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02543408
Web site:
Address:
Україна, 10025, Житомирська область, Житомир, вул. Корольова, 132
Rating:

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Main contact

Name:
Хом'як Олена Іванівна (Homyak Olena Ivanovna)
Language skills:
Phone:
380412482968
E-mail:
Fax:
0412482595

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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:

432 Гігакалорія

Delivery period:

Feb 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 10003, Житомирська область, Житомир, Львівська, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 17:24

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Назаров Віктор Петрович
E-mail: zvpusd@ukr.net Phone: 380972514775 EDRPOU:
353437771

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2019, 17:35
Jan 24, 2019, 17:35
Jan 24, 2019, 17:35
Jan 24, 2019, 17:35
Jan 24, 2019, 17:35
Jan 24, 2019, 17:35
Not indicated Jan 24, 2019, 17:37

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2019, 09:50
Signed contract Feb 8, 2019, 09:50
Signed contract Feb 8, 2019, 09:51
Signed contract Feb 8, 2019, 09:50
Signed contract Feb 8, 2019, 09:50
Signed contract Feb 8, 2019, 09:50
Signed contract Feb 8, 2019, 09:51
Signed contract Feb 8, 2019, 09:51
Signed contract Feb 8, 2019, 09:50
Not indicated Feb 8, 2019, 09:59
Not indicated Feb 8, 2019, 09:55
Signed contract Feb 8, 2019, 09:50
Signed contract Feb 8, 2019, 09:50

Offer

UAH700,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Центр сфери обслуговування м. Житомира""