послуги з теплопостачання та постачання гарячої води

Expected value

UAH1,313,202.16

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:

до Dec 31, 2018

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:

до Dec 31, 2018

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 10, 2018, 11:26
Not indicated Jan 10, 2018, 11:29

About tender

Complain ID prozorro:
Expected value:
UAH1,313,202.16 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Остапюк Світлана Григорівна
Phone: 0382-700635 EDRPOU:
03356571
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2018, 11:46
License Jan 10, 2018, 11:38

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2018, 15:07
Signed contract Jan 23, 2018, 14:45

Offer

UAH1,313,202.16 including VAT

Status

winner

Contract

Useful links

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