Пара, гаряча вода та пов’язана продукція: централізоване опалення, відповідний код - 09320000-8

Expected value

UAH62,949.33

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02146920
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Грушевського буд. 53
Rating:
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Main contact

Name:
Балабуст Надія Юріївна
Language skills:
Phone:
380382794726,380382651264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція: централізоване опалення, відповідний код - 09320000-8

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

Quantity:

37.08 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 16:50
Procurement documents May 11, 2021, 16:49
Procurement documents May 11, 2021, 16:49

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Пара, гаряча вода та пов’язана продукція: централізоване опалення, відповідний код - 09320000-8

About tender

Complain ID prozorro:
Expected value:
UAH62,949.33 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Скалій Володимир Михайлович
E-mail: _@gmail.com Phone: ++0677422107 EDRPOU:
03356571

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 11, 2021, 16:55
May 11, 2021, 16:54

Contract

Document name Document type Date of publishing
Signed contract May 19, 2021, 09:59
Not indicated May 19, 2021, 10:00

Offer

UAH62,949.33 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Хмельницької міської ради