Пара, гаряча вода та пов’язана продукція (210,65 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

UAH299,179.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21116571
Web site:
Not indicated
Address:
Україна, 40013, Сумська область, місто Суми, Вул. Декабристів, 76
Rating:

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Main contact

Name:
Азанієва Світлана Олексіївна ( )
Language skills:
Phone:
+380542618254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (210,65 Гкал згідно підписаного протоколу переговорів)

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

Quantity:

210 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40013, Сумська область, Суми, вул. Декабристів, 76

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2017, 07:51

About tender

Complain ID prozorro:
Expected value:
UAH299,179.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Верчак
Phone: 380542787616 EDRPOU:
33698892

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2017, 07:54
Not indicated Jan 31, 2017, 07:55

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2017, 16:04
Not indicated Feb 14, 2017, 15:59

Offer

UAH299,179.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський дошкільний навчальний заклад (ясла-садок) № 32 "Ластівка" м. Суми, Сумської області