Пара, гаряча вода та пов'язана продукція

Expected value

UAH17,260.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26514713
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Пілотська 1
Rating:
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Main contact

Name:
Донюк Юрій Володимирович ( )
Language skills:
Phone:
+380978399550
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

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

Quantity:

200 Гкал

Delivery period:

Feb 8, 2017 – Dec 31, 2017

Place of delivery:

Україна, 30100, Хмельницька область, м. Нетішин, вул. Лісова,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 2017, 16:06
Draft contract Jan 31, 2017, 16:06
Not indicated Jan 31, 2017, 16:07
Procurement documents Jan 31, 2017, 16:06

About tender

Complain ID prozorro:
Expected value:
UAH17,260.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Панасенко Геннадій Олексійович
Phone: 03842-33350 EDRPOU:
21313677
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 3, 2017, 15:28
Not indicated Feb 3, 2017, 15:29

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 15:23
Not indicated Feb 10, 2017, 15:21

Offer

UAH17,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький обласний центр екстреної медичної допомоги та медицини катастроф