Ізоляція

Expected value

UAH3,915.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Жанна Зотівна Пятакова
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ізоляція

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

1 найменувань

Delivery period:

Mar 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 29009, Хмельницька область, м.Хмельницький, вул. Миколи Чорнобрового, буд.5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 09:43

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,915.00 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

Phone: +380382784760 EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 09:53

Offer

UAH3,915.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МКП "Хмельницьктеплокомуненерго"

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Expected value

UAH1,963.00 without VAT

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
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Expected value

UAH5,800.00 including VAT

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