Announced: 08.01.2025 14:00. Last modified: 08.01.2025 14:11
Оплата послуг з теплопостачання
| Tender ID | UA-2025-01-08-004621-a | |
| ID | a90da2ea81fc4b1693850efefd69c4af | |
| Plan ID | UA-P-2025-01-08-006598-a |
Expected price
89`797.42 Hryvnia
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Procurement entity
| Official name | ГУ Держпродспоживслужби в Хм.обл | |
| Expected price | 89`797.42 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
08.01.25
Choice of contractor
Preparation of contract
Completed
08.01.25
Procurement specifications
| 1) |
Оплата послуг з теплопостачання
ДК 021:2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція
Delivery address: Україна, Хмельницька область, м. Славута, вул. Церковна 46А
Required maximum delivery date
: 31.12.2025
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Quantity: 12 місяць
|
Tender documents
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Tender notice
sign.p7s
|
Published: 08.01.2025 14:09
version from date: 08.01.2025 14:09
ID: 0a00f7f964ad47189ee35858b3d7a3c2
|
Tender configuration
▼Procurement entity
| Official name | ГУ Держпродспоживслужби в Хм.обл |
| National ID / Tax Number | 40358308 |
| Legal address | 29000, Україна, Хмельницька область, Хмельницький, Шевченка, 53 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
89`797.42
Hryvnia VAT included
Winner
08.01.2025 14:01
Contracts
Contract number
2
Date of signing
07.01.2025
Start date
01.01.2025
Expiration Date
31.12.2025
Tender contract amount
89`797.42 Hryvnia VAT included
?:tender contract amountNet
74`831.18 Hryvnia
