послуги з теплопостачання та постачання гарячої води

Expected value

UAH988,340.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23841877
Web site:
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А
Rating:

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Main contact

Name:
Іщук Олена Юріївна ( )
Language skills:
Phone:
+380382703312
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:

728 Гкал

Delivery period:

Jan 30, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А
2

Гаряча вода

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

Quantity:

250 м.куб

Delivery period:

Jan 30, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2017, 13:24
Procurement documents Jan 24, 2017, 13:18

About tender

Complain ID prozorro:
Expected value:
UAH988,340.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Остапюк С Г
Phone: 0382-700635 Fax:
0382-700635
EDRPOU:
03356571

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2017, 13:25
Not indicated Jan 24, 2017, 13:26

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2017, 11:43
Not indicated Feb 13, 2017, 11:44

Offer

UAH988,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс №10