Оплата послуг з теплопостачання

Expected value

UAH66,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40358308
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, Шевченка, 53
Rating:

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Main contact

Name:
Росновська Наталія Володимирівна ( )
Language skills:
Phone:
+380979046295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата послуг з теплопостачання

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

Quantity:

12 місяць

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул. Шевченка 53
2

Оплата послуг з теплопостачання

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

Quantity:

12 місяць

Delivery period:

до Dec 31

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вул. Грушевського, 87

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 12:10

About tender

Complain ID prozorro:
Expected value:
UAH66,500.00 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:
Скалій Володимир Михайлович
Phone: 619300 EDRPOU:
03356571

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2
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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 18, 12:10

Offer

UAH66,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГУ Держпродспоживслужби в Хм.обл