пара , гаряча вода та повязана продукція

Expected value

UAH92,000.00

without 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, гаряча вода

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

Quantity:

44.445 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 11:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH92,000.00 without 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:
Кушнір Володимир Ярославович
E-mail: shepetivka_ptm@ukr.net Phone: (03840)4-05-59 EDRPOU:
02091981

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 11:29
License Jan 22, 2020, 11:20

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 11:33
Not indicated Jan 22, 2020, 11:35

Offer

UAH92,000.00 including VAT

Status

winner

Contract

Useful links

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