Код ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,863,743.59

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36338715
Web site:
Not indicated
Address:
Україна, 48301, Тернопільська область, місто Монастириська, вулиця Шевченка,29
Rating:

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Main contact

Name:
Слюсарчин Олена Володимирівна ( )
Language skills:
Phone:
+380977492773
E-mail:
Fax:
+380355522084

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання теплової енергії

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

Quantity:

474.6433 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 48301, Тернопільська область, м. Монастириська, вул. Шевченка, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2023, 12:53
Not indicated Mar 22, 2023, 12:53
Not indicated Mar 22, 2023, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,863,743.59 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:
Коваль Володимир Миронович
Phone: 0352269309 EDRPOU:
03353590

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 2023, 13:19

Offer

UAH1,863,743.59 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Монастириська міська лікарня" Монастириської міської ради