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

Expected value

UAH72,201.21

including VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Олена Марчук
Language skills:
Phone:
+380975654790, +380382795946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Володимирська, 92

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2023, 10:59
Not indicated Dec 14, 2023, 10:59
Not indicated Dec 14, 2023, 12:42
Not indicated Dec 14, 2023, 10:59
Not indicated Dec 14, 2023, 10:59

About tender

Complain ID prozorro:
Expected value:
UAH72,201.21 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

Phone: +380382619300 EDRPOU:
03356571

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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 14, 2023, 12:44

Offer

UAH72,201.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" "ХМЕЛЬНИЦЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ")