пара і гаряча вода

Expected value

UAH84,163.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21338817
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, вулиця Островського,2
Rating:

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Main contact

Name:
Дуганець Оксана Петрівна ( )
Language skills:
Phone:
+380977646229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара і гаряча вода

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

Quantity:

36 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 30400, Хмельницька область, м.Шепетівка, вул.Героїв Небесної Сотні,52

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 17:09

About tender

Complain ID prozorro:
Expected value:
UAH84,163.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пустовойт Олександр Степанович
Phone: 03840-4-05-59 EDRPOU:
37587657

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2019, 17:26
Not indicated Jan 22, 2019, 17:24
Not indicated Jan 22, 2019, 17:24

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 17:32
Not indicated Jan 22, 2019, 17:32
Not indicated Jan 22, 2019, 17:32
Not indicated Jan 22, 2019, 17:32
Not indicated Jan 22, 2019, 17:34
Not indicated Jan 22, 2019, 17:32
Not indicated Jan 22, 2019, 17:32
Annexes to the contract Jan 22, 2019, 17:32
Not indicated Jan 22, 2019, 17:32
Not indicated Jan 22, 2019, 17:32

Offer

UAH84,163.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Обласний літературно-меморіальний музей М.О.Островського