ДК 021:2015 “Єдиний закупівельний словник” 09320000-8-Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

UAH804,900.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
20556165
Web site:
Not indicated
Address:
Україна, 78595, Івано-Франківська область, Ворохта, Данила Галицького,79
Rating:

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Main contact

Name:
Чорній Руслана Миколаївна
Language skills:
Phone:
+380977576680
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 “Єдиний закупівельний словник” 09320000-8-Пара, гаряча вода та пов’язана продукція (Теплова енергія)

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

Quantity:

407 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 78595, Івано-Франківська область, смт. Ворохта, вул. Данила Галицького 79

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2019, 16:28

About tender

Complain ID prozorro:
Expected value:
UAH804,900.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Михайлова Аліна Михайлівна
E-mail: teplo-dar-karpaty@ukr.net Phone: 0673420026 EDRPOU:
39183002

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 6, 2019, 16:38
Not indicated Feb 6, 2019, 16:42

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2019, 12:35
Not indicated Feb 18, 2019, 12:44

Offer

UAH804,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Ворохтянська ЗОШ І-ІІІ ступенів

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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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