постачання теплової енергії

Expected value

UAH2,650,380.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
02004410
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, місто Славута, вулиця Соборності 32
Rating:
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Main contact

Name:
Каминіна Наталія Миколаївна ( )
Language skills:
Phone:
+380384272793
E-mail:
Fax:
+380384272010

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії до міського лікарняного комплексу

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

Quantity:

2,000 Гкал

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 30000, Хмельницька область, місто Славута, вулиця Соборності, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2018, 15:17

About tender

Complain ID prozorro:
Expected value:
UAH2,650,380.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шашок Олександр Григорович
Phone: 0969863106 EDRPOU:
2167312675

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 1, 2018, 15:23
License Feb 1, 2018, 15:21

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2018, 10:13
Not indicated Feb 14, 2018, 10:14

Offer

UAH2,650,380.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Славутська центральна районна лікарня ім. Ф.М. Михайлова