поточний ремонт відновлення асфальтованого покриття після провадження ремонтних робіт на вул Зарічанська, 12 в м.Хмельницький

ДСТУ Б Д.1.1.-1:2013

Expected value

UAH49,984.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03356571
Web site:
Address:
Україна, 29009, Хмельницька область, м. Хмельницький, , вул. Пересипкіна, 5
Rating:
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Main contact

Name:
Катерина Миколаївна Янюк
Language skills:
Phone:
+380673130533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

поточний ремонт відновлення асфальтованого покриття після провадження ремонтних робіт на вул Зарічанська, 12 в м.Хмельницький

Code DK 021:2015: 45233000-9 Будівництво, влаштовування фундаменту та покриття шосе, доріг

Quantity:

1 послуга

Delivery period:

Nov 10, 2020 – Dec 30, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Зарічанська, 12

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 10, 2020, 15:44

About procurement

Complain ID prozorro:
Expected value:
UAH49,984.60 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Карапетян Грант Меліксетович
Phone: +380673831745 EDRPOU:
37673819

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

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 10, 2020, 15:50
Annexes to the contract Nov 10, 2020, 15:50
Annexes to the contract Nov 10, 2020, 15:50
Annexes to the contract Nov 10, 2020, 15:50
Annexes to the contract Nov 10, 2020, 15:50
Annexes to the contract Nov 10, 2020, 15:50
Electronic signature Nov 10, 2020, 15:50
Signed contract Nov 10, 2020, 15:50

Offer

UAH49,984.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer МКП "Хмельницьктеплокомуненерго"