Пара, гаряча вода та пов’язана продукція

Expected value

UAH923,084.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03397564
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Хмельницкий, вул. Володимирська, 85
Rating:
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Main contact

Name:
Сергій Бомок
Language skills:
Phone:
+380976262978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

600 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29001, Хмельницька область, Хмельницький, Володимирська 85
2

Гаряча вода

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

Quantity:

200 метр кубічний

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29001, Хмельницька область, Хмельницький, Володимирська 85

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2019, 12:08

About tender

Complain ID prozorro:
Expected value:
UAH923,084.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Скалій В. М.
Phone: +30382700635 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 4, 2019, 12:09
Review Protocol Jan 4, 2019, 12:09

Contract

Document name Document type Date of publishing
Signed contract Jan 14, 2019, 16:48
Not indicated Jan 14, 2019, 16:49

Offer

UAH923,084.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Хмельницький обласний кардіологічний диспансер"