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Public procurement Procurement without using an electronic system

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ДК 021:2015 "65210000-8- Оплата природного газу"

Name: ДК 021:2015 "65210000-8- Оплата природного газу"
SKU: UA-2017-01-31-002706-b
Price: 159300.0 UAH
Availability: InStock

Expected value

UAH159,300.00

including VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

ХМЕЛЬНИЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2

EDRPOU code:

22770744

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, м. Хмельницький, пров. Пекарський, 2

Rating:

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Main contact

Name:

Сергій Солтик

Language skills:

—

Phone:

+380382795571

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 "65210000-8- Оплата природного газу" Code DK 021:2015: 65210000-8 Розподіл газу Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 17,800 метри кубічні	Delivery period: Jan 24, 2017 – Dec 31, 2017	Place of delivery: Україна, 29013, Хмельницька область, газорозподільна система , до якої підключені приміщення замовника

About procurement

Complain ID prozorro:

UA-2017-01-31-002706-b

Expected value:

UAH159,300.00 including VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Буняк оксана Юріївна

Phone: +38 0382 710472 EDRPOU:

39585960

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

Proposal documents

Contract

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Document name	Document type	Date of publishing
договір газ.pdf Download	Signed contract	Jan 31, 2017, 17:36

Offer

UAH159,300.00 including VAT

Status

winner

Contract

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Useful links

List of public procurements in region Khmelnytska region

List of public procurements in category Розподіл газу

List of public procurements of customer ХМЕЛЬНИЦЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА №2