Пара, гаряча вода та пов'язана продукція

Expected value

UAH398,489.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02000375
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, місто Суми, вулиця Ковпака,24
Rating:

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Main contact

Name:
Мануйлова Світлана Миколаївна
Language skills:
Phone:
+380542241763
E-mail:
Fax:
+380542241763

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

267 Гкал

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 41000, Сумська область, м. Шостка, вул. Весняна,10
2

гаряча вода

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

Quantity:

361 м.куб

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 41000, Сумська область, м. Шостка, вул. Весняна,10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2017, 12:50

About tender

Complain ID prozorro:
Expected value:
UAH398,489.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Будашний Микола Семенович
Phone: (05449) 4-28-74, 7-02-40 Fax:
(05449)4-28-74
EDRPOU:
34113412

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 16, 2017, 10:05
Not indicated Feb 16, 2017, 10:01
Not indicated Feb 16, 2017, 10:01

Contract

Document name Document type Date of publishing
Signed contract Feb 23, 2017, 11:48
Not indicated Feb 23, 2017, 11:49

Offer

UAH398,489.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ СОР "Сумський обласний клінічний госпіталь ветеранів війни"