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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оплата природного газу

Оплата природного газу

Expected value

UAH18,837.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ХМЕЛЬНИЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2
EDRPOU code:
22770744
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, пров. Пекарський, 2
Rating:

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Main contact

Name:
Олександр Крохмалюк
Language skills:
—
Phone:
+380382795571
E-mail:
dysw2@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Оплата природного газу

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

500 метри кубічні

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, провулок Пекарський, 2

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 13, 2021, 11:13

About tender

Complain ID prozorro:
UA-2021-10-13-003591-b
Expected value:
UAH18,837.00 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:
О.Ю.Буняк
Phone: +380382717221 EDRPOU:
39585960

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 13, 2021, 11:15

Offer

UAH18,837.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Газове паливо
Public procurements list of the client ХМЕЛЬНИЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2

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