Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Оплата природного газу

Name: Оплата природного газу
SKU: UA-2018-01-23-001044-c
Price: 172000.0 UAH
Availability: InStock

Expected value

UAH172,000.00

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	Оплата природного газу Code DK 021:2015: 09120000-6 Газове паливо	Quantity: 18,200 метр кубічний	Delivery period: до Dec 31, 2018	Place of delivery: Україна, 29000, Хмельницька область, місто Хмельницький, газорозподільна система, до якої підключені приміщення замовника

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 23, 2018, 11:49

About procurement

Complain ID prozorro:

UA-2018-01-23-001044-c

Expected value:

UAH172,000.00 including VAT

Reviews in Dozorro:

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Qualification of participants

Name:

Буняк О.Ю.

Phone: +380382717221 EDRPOU:

39585960

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 23, 2018, 11:55
Договір ст.1.jpg Download	Signed contract	Jan 23, 2018, 11:54
Договір ст.2.jpg Download	Signed contract	Jan 23, 2018, 11:54
Договір ст.3.jpg Download	Signed contract	Jan 23, 2018, 11:54
Договір ст.4.jpg Download	Signed contract	Jan 23, 2018, 11:54