Пара, гаряча вода та пов’язана продукція

Expected value

UAH21,107.00

including VAT
Active

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:

10 Гкал

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 31201, Хмельницька область, м.Волочиськ, вулиця Незалежності, 68а

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 6, 2018, 17:56
Procurement documents Dec 6, 2018, 17:56
Not indicated Dec 6, 2018, 17:59
Procurement documents Dec 6, 2018, 17:56
Procurement documents Dec 6, 2018, 17:56

About tender

Complain ID prozorro:
Expected value:
UAH21,107.00 including VAT
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Qualification of participants

Name:
Білий О О
Phone: 03845-35821 EDRPOU:
14151820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 has not uploaded yet

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2018, 18:05
Not indicated Dec 6, 2018, 18:03

Offer

UAH21,107.00 including VAT

Status

winner

Useful links

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