Теплова енергія. (Кількість - 465.538 Гкал)

ДК 021:2015, код 09320000-8 – Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH745,295.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32779158
Web site:
Address:
Україна, 40022, Сумська область, Суми, провулок лікаря Івана Дерев'янка, 3
Rating:

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Main contact

Name:
Матюшенко Лариса Яківна ( )
Language skills:
Phone:
+380542250191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія. (Кількість - 465.538 Гкал)

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

Quantity:

465 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2019, 19:03

About tender

Complain ID prozorro:
Expected value:
UAH745,295.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Верчак
Phone: +380542787516 EDRPOU:
33698892

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2019, 19:06
Not indicated Jan 28, 2019, 19:07

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 18:11
Signed contract Feb 11, 2019, 18:09

Offer

UAH745,295.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський дошкільний навчальний заклад (центр розвитку дитин) №26 "Ласкавушка" Сумської міської ради

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