Пара, гаряча вода та пов’язана продукція

Expected value

UAH506,569.60

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26243601
Web site:
Not indicated
Address:
Україна, 21032, Вінницька область, м. Вінниця, вул. Чорновола, 12
Rating:

This company has not been reviewed yet

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Main contact

Name:
Алла Криворучко
Language skills:
Phone:
+380432651101,+380432666740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція(для опалення)

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

Quantity:

257.45 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, вул. Чорновола,12
2

Пара, гаряча вода та пов’язана продукція(гаряче водопостачання)

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

Quantity:

52.78 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, вул. Чорновола,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 16:28

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
70%
Period (in days):
25 ( calendar )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH506,569.60 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:
Ратич С.В.
Phone: +380432513254 EDRPOU:
33126849
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2020, 16:31
Review Protocol Jan 10, 2020, 16:30

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 12:44
Not indicated Jan 28, 2020, 12:45

Offer

UAH506,569.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 47 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"