Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,848,640.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
02004350
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, місто Красилів, вул.Грушевського 140
Rating:
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Main contact

Name:
Кісіль Наталія Іванівна ( )
Language skills:
Phone:
+380385542892
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:

1,221 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 31000, Хмельницька область, м.Красилів, вул.Грушевського, 140

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 8, 2017, 16:12

About procurement

Complain ID prozorro:
Expected value:
UAH1,848,640.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Швед Олександр Леонідович
Phone: 32219 EDRPOU:
14151814

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 8, 2017, 16:33
Not indicated Dec 8, 2017, 16:26

Contract

Document name Document type Date of publishing
Electronic signature Jan 16, 2018, 16:56
Not indicated Jan 16, 2018, 16:55

Offer

UAH1,848,640.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Красилівська центральна районна лікарня