Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,713.62

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
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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:

3 місяць

Delivery period:

Jan 1, 2019 – Mar 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2019, 09:53

About tender

Complain ID prozorro:
Expected value:
UAH2,713.62 without 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:
Тесля О.А.
Phone: +380384332829 EDRPOU:
40966445

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

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2019, 09:55
Signed contract Jan 29, 2019, 09:54

Offer

UAH2,713.62 without VAT

Status

winner

Contract

Useful links

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