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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція (292,7 Гкал згідно підписаного протоколу переговорів)

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

Expected value

UAH445,039.00

including VAT

Completed

Information about customer

Name:

Сумський дошкільний навчальний заклад (ясла-садок) №21 "Волошка"

EDRPOU code:

23296316

Web site:

Not indicated

Address:

Україна, 40009, Сумська область, Суми, вул. Комсомольська, 51

Rating:

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Main contact

Name:

Супрун Вікторія Володимирівна

Language skills:

—

Phone:

+380542222219

E-mail:

sdnz21@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пара, гаряча вода та пов’язана продукція (292,7 Гкал згідно підписаного протоколу переговорів) Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 292 Гкал	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 40009, Сумська область, Суми, вул. Комсомольська, буд. 51

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2017, 13:40

About tender

Complain ID prozorro:

UA-2017-01-24-000514-a

Expected value:

UAH445,039.00 including VAT

View reviews in Dozorro:

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Qualification of participants

Name:

Мопанько Юлія Петрівна

Phone: 380542771734 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Jan 24, 2017, 13:46
Протокол 2стор..pdf Download	Not indicated	Jan 24, 2017, 13:44
Протокол 1стор..pdf Download	Not indicated	Jan 24, 2017, 13:44