Технічний нагляд за виконанням робіт "Капітальний ремонт існуючих газових мереж з заміною ВОГ адмінбудівлі-тиру по вул. Березнева, 1 в м. Хмельницькому" (кошти міського бюджету)

Expected value

UAH1,550.85

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічний нагляд за виконанням робіт "Капітальний ремонт існуючих газових мереж з заміною ВОГ адмінбудівлі-тиру по вул. Березнева, 1 в м. Хмельницькому" (кошти міського бюджету)

Code DK 021:2015: 45400000-1 Завершальні будівельні роботи

Quantity:

1 роботи

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Березнева, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 18, 2019, 15:52

Payment terms

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH1,550.85 without VAT
Type of procurement subject:
The main subject of procurement is design, construction of new, expansion, reconstruction, capital repair and restoration of existing objects and facilities of industrial and non-industrial purpose, works on rationing in construction, geological exploration works, technical re-equipment of existing enterprises and accompanying works services, including geodetic works, drilling, seismic studies, aerial and satellite photography and other services included in the estimated cost of works, if the cost of such services does not exceed the cost of the works themselves.
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Qualification of participants

Name:
Шевчук С.В.
Phone: +380976532264 EDRPOU:
1791821632

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

Contract

Document name Document type Date of publishing
Signed contract Oct 18, 2019, 15:53
Signed contract Oct 18, 2019, 15:53
Electronic signature Oct 18, 2019, 16:05

Offer

UAH1,550.85 without VAT

Status

winner

Contract

Useful links

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