Пара, гаряча вода та пов'язана продукція

21,08193 Гкал

Expected value

UAH27,607.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02003770
Web site:
Not indicated
Address:
Україна, 61124, Харківська обл., Харків, м. Харків, проспект Гагаріна,137
Rating:

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Main contact

Name:
Гречко Наталія
Language skills:
Phone:
+380577250709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

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

Quantity:

21 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 61031, Харківська обл., Харків, вул. Ромашкіна,6-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2017, 15:53

About tender

Complain ID prozorro:
Expected value:
UAH27,607.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Андрій Миколайович Пярн
E-mail: hte@vl.kharkov.ua Phone: +380577588407 EDRPOU:
31557119
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2017, 15:58
Not indicated Jan 24, 2017, 15:58

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2017, 14:42
Signed contract Feb 3, 2017, 14:41

Offer

UAH27,607.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я "ХАРКІВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ №13"