Пара, гаряча вода та пов’язана продукція (327,677 Гкал згідно підписаного протоколу переговорів)

ДК 021:2015, код 09320000-8 – Пара, гаряча вода та пов’язана продукція

Expected value

UAH498,220.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21108256
Web site:
Address:
Україна, 40009, Сумська область, Суми, вул. Комсомольска 22
Rating:

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Main contact

Name:
Чубур Оксана Володимирівна ( )
Language skills:
Phone:
+380542224841
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (327,677 Гкал згідно підписаного протоколу переговорів)

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

Quantity:

327 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Комсомольська, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2017, 07:49

About tender

Complain ID prozorro:
Expected value:
UAH498,220.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Мопанько Юлія Петрівна
Phone: 380542243102 EDRPOU:
05747991

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 19, 2017, 07:52
Not indicated Jan 19, 2017, 07:53

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2017, 09:55
Not indicated Jan 30, 2017, 09:49

Offer

UAH498,220.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський навчально-виховний комплекс "Загальноосвітня школа І ступеня - дошкільний навчальний заклад № 42" м. Суми, Сумської області