Пара, гаряча вода та пов’язана продукція (послуги з теплопостачання)

Expected value

UAH1,347,000.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
22584740
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, пр-кт.Незалежності, буд. 85
Rating:
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Main contact

Name:
Ніна Бойчук
Language skills:
Phone:
+380365423407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з теплопостачання

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

Quantity:

879.7 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35800, Рівненська область, м.Острог, площ. Декабристів, 6, 6а, ЗОШ І-ІІІ ступенів №1, НВК «Школа І-ІІІ ступенів-гімназія», ДЮСШ

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 21:04

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH1,347,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
ОЛІШЕВСЬКИЙ
Phone: +80365422647 EDRPOU:
2679203354

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 28, 2019, 21:09
Not indicated Dec 28, 2019, 21:09

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2020, 21:28
Not indicated Jan 14, 2020, 21:29

Offer

UAH1,347,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Острозької міської ради