09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH92,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42241960
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Галицька, буд. 65
Rating:

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Main contact

Name:
Орися Данилків
Language skills:
Phone:
+380961898828
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

64.5 гігакалорія

Delivery period:

Oct 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79019, Івано-Франківська область, м.Івано-Франківськ, Галицька,65

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 11:08

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH92,000.00 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:
Угриновський І.З.
Phone: +380342563511 EDRPOU:
03346058
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 11:11
Signed contract Oct 17, 2019, 11:11
Signed contract Oct 17, 2019, 11:11
Not indicated Oct 17, 2019, 11:12
Signed contract Oct 17, 2019, 11:12
Signed contract Oct 17, 2019, 11:11
Signed contract Oct 17, 2019, 11:12
Signed contract Oct 17, 2019, 11:11
Signed contract Oct 17, 2019, 11:11

Offer

UAH92,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ №13 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ