Пара, гаряча вода та пов’язана продукція

Expected value

UAH11,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41316723
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, м. Хмельницький, ВУЛИЦЯ ПРОСКУРІВСЬКА, будинок 18
Rating:

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Main contact

Name:
Сергій Марущак
Language skills:
Phone:
+380976962090
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:

6 гігакалорія

Delivery period:

Dec 19, 2018 – Dec 31, 2018

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2018, 09:22

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Скалій В.М.
Phone: +380382700635 EDRPOU:
03356571

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2018, 09:23
Not indicated Dec 20, 2018, 09:24

Offer

UAH11,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України в Хмельницькій області