Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH50,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05458927
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, м.Рівне, вул.Київська,18
Rating:
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Main contact

Name:
Анна Васильчук
Language skills:
Phone:
+380988556904
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

16.727 гігакалорія

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 33027, Рівненська область, м.Рівне, вул.Київська,18

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 14:03
Not indicated Oct 20, 2021, 14:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Агафонов Олег Юрійович
Phone: +380362653742 EDRPOU:
39815181

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2021, 14:09
Not indicated Oct 20, 2021, 14:10

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 14:48
Signed contract Nov 4, 2021, 14:47

Offer

UAH50,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Рівненська обласна бібліотека для молоді" Рівненської обласної ради