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Теплова енергія.

Expected value

UAH775,595.52

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21335800
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Молодіжна, 5/1
Rating:

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Main contact

Name:
Олійник Марина Анатоліївна ( )
Language skills:
—
Phone:
+380382675354
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Теплова енергія.

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

216 гігакалорія

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Молодіжна, 5/1

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 7, 2025, 19:02
Procurement documents Jan 7, 2025, 18:55
Procurement documents Jan 7, 2025, 18:55

About procurement

Complain ID prozorro:
Expected value:
UAH775,595.52 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Name:
Остапюк Світлана Григорівна
Phone: 0673114567 EDRPOU:
03356571
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
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Offer

UAH775,595.52 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад загальної середньої освіти "Гімназія №26 Хмельницької міської ради"

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ДК 021:2015-09320000-8 Пара, гаряча вода та пов’язана продукція
ДК 021:2015-09320000-8 Пара, гаряча вода та пов’язана продукція
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UAH638,175.00 without VAT

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