постачання теплової енергії та гарячої води

Expected value

UAH1,099,569.82

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25834226
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Іоана Павла ІІ
Rating:
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Main contact

Name:
Чорна Катерина Павлівна ( )
Language skills:
Phone:
+380382551277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тепло

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

Quantity:

900 Гкал

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Івана Павла ІІ, 1 (вул. Ричко, 1)
2

гаряча вода

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

Quantity:

905 м.куб

Delivery period:

Jan 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Івана Павла ІІ, 1 (вул. Ричко, 1)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 10:15
Not indicated Jan 20, 2017, 10:07

About tender

Complain ID prozorro:
Expected value:
UAH1,099,569.82 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Банделюк Лариса Петрівна
Phone: 0382783906 EDRPOU:
36123019

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 20, 2017, 10:13
Not indicated Jan 20, 2017, 10:17

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 11:41
Signed contract Jan 30, 2017, 11:34

Offer

UAH1,099,569.82 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницька середня загальноосвітня школа І-ІІІ ступенів №20