Пара, гаряча вода та пов'язана продукція

Пара, гаряча вода та пов'язана продукція

Expected value

UAH32,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02004781
Web site:
Not indicated
Address:
Україна, 29008, Хмельницька область, м. Хмельницький, вул. КАМ'ЯНЕЦЬКА, буд. 94/1
Rating:

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Main contact

Name:
Лідія Зьолка
Language skills:
Phone:
+380971067975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода, постачання пари та гарячої води

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

Quantity:

18 гігакалорія

Delivery period:

Dec 21, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29008, Хмельницька область, Хмельницький, Кам'янецька 94/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 12:05

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Возборський П.В.
Phone: 0382783904 EDRPOU:
36123019

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

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2017, 12:10
Not indicated Dec 22, 2017, 12:10
Not indicated Dec 22, 2017, 12:12
Not indicated Dec 22, 2017, 12:10
Not indicated Dec 22, 2017, 12:10
Not indicated Dec 22, 2017, 12:10
Not indicated Dec 22, 2017, 12:10
Not indicated Dec 22, 2017, 12:10
Not indicated Dec 22, 2017, 12:10

Offer

UAH32,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я "ХМЕЛЬНИЦЬКА ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"