09320000-8 - Пара, гаряча вода та пов’язана продукція(послуги з постачання гарячої води)

Expected value

₴41,305.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02774384
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, пров.Проскурівський,1
Rating:

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Main contact

Name:
Кралевська Людмила Миколаївна ( )
Language skills:
Phone:
+380673926516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання гарячої води

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

Quantity:

250 метри кубічні

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, пров.Проскурівський,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 11:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴41,305.00 including 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:
Остапюк С Г
Phone: 0382700635 EDRPOU:
03356571

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 30, 11:57
Not indicated Jun 30, 11:58

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 09:18
Not indicated Jul 6, 09:19

Offer

₴41,305.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство"Хмельницька міська лікарня"Хмельницької міської ради