Пара , гаряча вода та пов"язана продукція

Expected value

UAH2,100,000.31

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36080007
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, місто Шостка, вулиця Гагаріна - 21
Rating:

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Main contact

Name:
Ніщимна Галина Іванівна ( )
Language skills:
Phone:
+380544940326
E-mail:
Fax:
+380544972716

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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:

1,509 Гкал

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Гагаріна 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2018, 13:07

About tender

Complain ID prozorro:
Expected value:
UAH2,100,000.31 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Будашний Микола Семенович
Phone: (05449) 4-28-83 Fax:
(05449) 4-28-82
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 12, 2018, 13:34
Not indicated Jan 12, 2018, 13:35
License Jan 12, 2018, 13:34

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2018, 15:38
Not indicated Jan 23, 2018, 15:39

Offer

UAH2,100,000.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Шосткинський центр професійно-технічної освіти"