Пара, гаряча вода та пов'язана продукція

Expected value

UAH398,829.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
26514713
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Пілотська 1
Rating:
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Main contact

Name:
Донюк Юрій Володимирович ( )
Language skills:
—
Phone:
+380978399550
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:

300 Гкал

Delivery period:

Feb 8, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, м. Хмельницький, вул.Депутатська, 20, вул Курчатова 1 Г

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 31, 2017, 16:24
Electronic signature Jan 31, 2017, 16:25
Procurement documents Jan 31, 2017, 16:24
Procurement documents Jan 31, 2017, 16:24

About procurement

Complain ID prozorro:
Expected value:
UAH398,829.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Цимбалюк Сергій Олександрович
Phone: 0382-783904 EDRPOU:
36123019

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Feb 3, 2017, 15:17
Not indicated Feb 3, 2017, 15:16

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2017, 11:30
Electronic signature Feb 9, 2017, 11:36

Offer

UAH398,829.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Хмельницький обласний центр екстреної медичної допомоги та медицини катастроф

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UAH631,948.55 without VAT

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