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Додаткові кошти виділені Департаментом фінансів Хмельницької області. Довідка №369 від 07.12.2018р.

Expected value

UAH66,080.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02548498
Web site:
Not indicated
Address:
Україна, 31104, Хмельницька область, м. Старокостянтинів, вул. Івана Франка, 35
Rating:

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Main contact

Name:
Сергій Кучерук
Language skills:
Phone:
+380979606857
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:

44 гігакалорія

Delivery period:

Dec 21, 2018 – Dec 31, 2018

Place of delivery:

Україна, 31104, Хмельницька область, Старокостянтинів, Івана Франка 35

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2018, 09:40
Draft contract Dec 22, 2018, 09:36

About tender

Complain ID prozorro:
Expected value:
UAH66,080.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чумаченко Євген Іванович
Phone: +380500465681 EDRPOU:
39304280

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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 22, 2018, 09:42
Not indicated Dec 22, 2018, 09:44

Offer

UAH66,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Старокостянтинівський професійний ліцей