Пара, гаряча вода та пов'язана продукція (теплова енергія для потреб опалення)

Expected value

UAH170,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21338817
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, вулиця Островського,2
Rating:

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Main contact

Name:
Дуганець Оксана Петрівна ( )
Language skills:
Phone:
+380977646229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплова енергія для потреб опалення)

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

Quantity:

41.009 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 30400, Хмельницька область, м.Шепетівка, вул. Героїв Небесної Сотні , 52

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2022, 16:23
Procurement documents Dec 28, 2022, 16:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH170,600.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Кушнір Володимир Ярославович
Phone: 0384040559 EDRPOU:
02091981

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

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2022, 16:21

Offer

UAH170,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Музей пропаганди" ХОР