Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Виготовлення проектно-кошторисної документації з реконструкції системи водопостачання м.Хмельницький

Expected value

UAH1,396,534.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Міське комунальне підприємство "Хмельницькводоканал"

EDRPOU code:

03356128

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75

Rating:

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Main contact

Name:

Дмитро Петрович Божок

Language skills:

—

Phone:

+380673140636

E-mail:

watertender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Виготовлення проектно-кошторисної документації з реконструкції системи водопостачання м.Хмельницький Code DK 021:2015: 71240000-2 Архітектурні, інженерні та планувальні послуги	Quantity: 1 послуга	Delivery period: Oct 13, 2017 – Dec 25, 2017	Place of delivery: Україна, 29000, Хмельницька область, с.Чернелівка, ВНС-10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2017, 15:59

About tender

Complain ID prozorro:

UA-2017-10-13-002410-a

Expected value:

UAH1,396,534.80 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Жмурко Андрій Анатолійович

Phone: +380382787506 EDRPOU:

36472674

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Oct 13, 2017, 16:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 13, 2017, 16:02
Договір 306.pdf Download	Signed contract	Oct 13, 2017, 16:02