ЦЕНТРАЛІЗОВАНЕ ОПАЛЕННЯ ТА ВОДА ГАРЯЧА

кошти місцевих бюджетів

Expected value

UAH492,892.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22765364
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вулиця Курчатова, будинок 9
Rating:

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Main contact

Name:
Слободян Інна Володимирівна ( )
Language skills:
Phone:
+380972458467
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ЦЕНТРАЛІЗОВАНЕ ОПАЛЕННЯ

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

Quantity:

300 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький,, вул. Курчатова,9
2

ВОДА ГАРЯЧА

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

Quantity:

640 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький,, вул. Курчатова,9

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 11:14
Not indicated Jan 14, 2020, 11:24

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH492,892.00 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:
Возборський П В
Phone: 0382 78-39-04 EDRPOU:
36123019

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2020, 11:28
License Jan 14, 2020, 11:27

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 18:21
Not indicated Jan 21, 2020, 18:22

Offer

UAH492,892.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький дошкільний навчальний заклад №35 "Чебурашка"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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