Теплопостачання

Expected value

UAH194,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23312481
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, вул. Енергетиків 2
Rating:

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Main contact

Name:
Міськов Роман Миколайович ( )
Language skills:
Phone:
+380384290715
E-mail:
Fax:
+380384290715

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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:

821 пачка

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, Енергетиків 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 11:10
Not indicated Jan 22, 2020, 11:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH194,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Панасенко
Phone: 6-26-61 EDRPOU:
24584661

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 11:35

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 11:42
Not indicated Jan 22, 2020, 11:51

Offer

UAH194,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 3 ДПРЗ ГУ ДСНС України у Хмельницькій області