Пара, гаряча вода та пов'язана продукція

ДК 021-2015-09320000-8 «Пара, гаряча вода та пов’язана продукція»

Expected value

UAH1,200,000.00

without 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:

936 Гігакалорія

Delivery period:

Feb 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 10025, Житомирська область, Житомир, Корольова, 132

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2019, 15:41
Not indicated Feb 8, 2019, 15:13

About tender

Complain ID prozorro:
Expected value:
UAH1,200,000.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Каневський Олег Віталійович
E-mail: zvpusd@ukr.net Phone: 380972514775 EDRPOU:
40639673

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 8, 2019, 16:52
Feb 8, 2019, 16:52

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2019, 12:43
Not indicated Feb 19, 2019, 13:33

Offer

UAH1,200,000.00 without VAT

Status

winner

Contract

Useful links

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