теплова енергія (смт. Стара Синява, вул. І.Франка, 8)

Expected value

UAH35,100.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21318350
Web site:
Address:
Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Герцена, 10
Rating:

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Main contact

Name:
Бухенко Ірина Василівна
Language skills:
Phone:
+380382765026
E-mail:
Fax:
+380382765026

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія (смт. Стара Синява, вул. І.Франка, 8)

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

Quantity:

20 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 31400, Хмельницька область, смт. Стара Синява, вул. Івана Франка, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 16:23

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH35,100.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Швед Олександр Леонідович
Phone: 0674769820 EDRPOU:
39120927

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 27, 2019, 16:32
License Dec 27, 2019, 16:31

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 16:46
Signed contract Jan 10, 2020, 16:44

Offer

UAH35,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Хмельницькій області