Теплопостачання

Expected value

UAH67,976.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23804764
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вулиця С.Бандери, будинок 54
Rating:

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Main contact

Name:
Павлишин Оксана
Language skills:
Phone:
380678329595
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

146.19 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, вулиця С.Бандери, будинок 54

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 20:50

About tender

Complain ID prozorro:
Expected value:
UAH67,976.00 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:
Хом"яков Валерій Анатолійович
E-mail: PatryguraSS@dtek.com Phone: ++380343142181 EDRPOU:
00131541

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2021, 21:00

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2021, 21:04
Not indicated Jan 22, 2021, 21:05
Not indicated Jan 22, 2021, 21:05

Offer

UAH67,976.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бурштинська загальноосвітня школа І-ІІІ ступенів №1 Бурштинської міської ради Івано-Франківської області