послуги з постачання пари, гарячої води та пов’язаної продукції

Expected value

UAH4,013,363.48

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02000317
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, м. Суми, вул. Марко Вовчок, буд. 2
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олена Лебедка
Language skills:
Phone:
0542662850
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії

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

Quantity:

2,749 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 40007, Сумська область, м. Суми, Марко Вовчок, буд 2
2

послуги з постачання гарячої води

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

Quantity:

226 метри кубічні

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 40007, Сумська область, м. Суми, Марко Вовчок, буд 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2017, 13:55

About tender

Complain ID prozorro:
Expected value:
UAH4,013,363.48 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Верчак Юлія Володимирівна
Phone: +38(0542)7575-16 EDRPOU:
33698892

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 13:59
Not indicated Feb 16, 2017, 13:57

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2017, 13:12
Not indicated Feb 27, 2017, 13:11

Offer

UAH4,013,363.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Сумська міська клінічна лікарня №5"