Пара, гаряча вода та пов’язана продукція

Expected value

UAH532,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26495074
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, місто Ізяслав, вулиця Шевченка,38 А
Rating:

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Main contact

Name:
Хом'як Алла Станіславівна ( )
Language skills:
Phone:
+380969894480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

131.392 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 30300, Хмельницька область, м.Ізяслав, вул. Шевченка,38А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH532,700.00 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

Name:
Коцюбинський Богдан Володимирович
Phone: 0685203697 EDRPOU:
14152587

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

Contract

Document name Document type Date of publishing
Signed contract Jan 15, 14:19

Offer

UAH532,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ізяcлавський заклад дошкільної освіти (ясла-садок) комбінованого типу №4 "Казка" Ізяславської міської ради

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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