Теплопостачання

Expected value

UAH928,170.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22977103
Web site:
Not indicated
Address:
Україна, 42700, Сумська обл., Охтирка, ВУЛИЦЯ ПЕРЕМОГИ, будинок 2
Rating:

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Main contact

Name:
Іваннікова Людмила
Language skills:
Phone:
+380996847901
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

379 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 42700, Сумська обл., Охтирка, вул.Перемоги,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2019, 15:56

About tender

Complain ID prozorro:
Expected value:
UAH928,170.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Юрко Г.М.
Phone: +0544631473 EDRPOU:
40050036

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 4, 2019, 15:59
Not indicated Jan 4, 2019, 15:59
Not indicated Jan 4, 2019, 15:59

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 15:24
Signed contract Jan 15, 2019, 15:19

Offer

UAH928,170.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №1 ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

View