«Пара та гаряча вода; постачання пари та гарячої води» (код ДК 021:2015 - 09320000-8 «Пара, гаряча вода та пов’язана продукція») код ДК 016:2010 – 35.30.1

Expected value

UAH1,648,920.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26381844
Web site:
Address:
Україна, 32300, Хмельницька область, м. Кам'янець - Подільський, вул. Огієнка, 20
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ганна Муляр
Language skills:
Phone:
+380973814945
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

централізоване постачання теплової енергія

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

1,000 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 32300, Хмельницька область, місто Кам'янець -Подільський, ОГІЄНКА, 20

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 29, 2016, 15:43

About procurement

Complain ID prozorro:
Expected value:
UAH1,648,920.00 including VAT
Reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Лень Світлана Олександрівна
Phone: +380384935280 EDRPOU:
36588183
4
To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 29, 2016, 15:52
Electronic signature Dec 29, 2016, 15:53
Not indicated Dec 29, 2016, 15:52

Contract

Document name Document type Date of publishing
Electronic signature Jan 25, 2017, 13:10
Not indicated Jan 25, 2017, 13:09
Not indicated Jan 25, 2017, 13:09
Not indicated Jan 25, 2017, 13:09
Not indicated Jan 25, 2017, 13:09
Not indicated Jan 25, 2017, 13:09
Not indicated Jan 25, 2017, 13:09
Not indicated Jan 25, 2017, 13:09
Not indicated Jan 25, 2017, 13:09
Not indicated Jan 25, 2017, 13:09

Offer

UAH1,648,920.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Міська поліклініка №1