постачання пари і гарячої води

Expected value

UAH67,200.00

including 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

постачання пари і гарячої води

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

Quantity:

41 Гкал

Delivery period:

Jan 26, 2017 – Dec 31, 2017

Place of delivery:

Україна, 30400, Хмельницька область, м.Шепетівка, вул.Островського , 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2017, 10:37

About tender

Complain ID prozorro:
Expected value:
UAH67,200.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пустовойт Олександр Степанович
Phone: (03840) 5-10-39 Web site: EDRPOU:
37587657

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2017, 12:17
License Jan 26, 2017, 12:04

Contract

Document name Document type Date of publishing
Signed contract Jan 26, 2017, 12:39
Not indicated Jan 26, 2017, 12:41
Signed contract Jan 26, 2017, 12:39
Not indicated Jan 26, 2017, 12:39
Signed contract Jan 26, 2017, 12:39
Signed contract Jan 26, 2017, 12:39
Signed contract Jan 26, 2017, 12:39
Signed contract Jan 26, 2017, 12:39
Signed contract Jan 26, 2017, 12:39

Offer

UAH67,200.00 including VAT

Status

winner

Contract

Useful links

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