Пара, гаряча вода та пов'язана продукція

Expected value

UAH274,510.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38072569
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, Ізяслав, м. Ізяслав вул. Шевченка, будинок 10, корпус В
Rating:

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Main contact

Name:
Глеба Сергій Михайлович ( )
Language skills:
Phone:
+380385226138
E-mail:
Fax:
+380385226138

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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:

154 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30300, Хмельницька область, м. Ізяслав, вул. Шевченка, 10 корпус В

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 14:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH274,510.00 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:
Коцюбинський Богдан Володимирович
Phone: (03852)4-17-47 EDRPOU:
14152587

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 31, 2020, 13:18
License Dec 31, 2020, 13:16

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 11:38
Signed contract Jan 12, 2021, 11:37

Offer

UAH274,161.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Ізяславський центр первинної медико-санітарної допомоги " Ізяславської районної ради Хмельницької області