Пара, гаряча вода та пов’язана продукція

Expected value

UAH191,705.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
04525573
Web site:
Not indicated
Address:
Україна, 47600, Тернопільська область, смт Козова, вул. Грушевського, 38
Rating:

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Main contact

Name:
Микола Солтис
Language skills:
Phone:
+380978886403
E-mail:
Fax:

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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:

100 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47600, Тернопільська область, смт.Козова, вул. Грушевського,38

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 18:01
Not indicated Oct 18, 2021, 18:01
Not indicated Oct 18, 2021, 18:02
Not indicated Oct 18, 2021, 18:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH191,705.00 without 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:
Демчан Олег Володимирович
Phone: +380679852027 EDRPOU:
37822836

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 18, 2021, 18:07
Not indicated Oct 18, 2021, 18:09

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2021, 09:01
Not indicated Oct 27, 2021, 09:03

Offer

UAH191,705.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Козівська селищна рада