пара,гаряча вода та пов'язана продукція

Expected value

UAH423,631.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23294211
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, вул.Праці,4,6
Rating:

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Main contact

Name:
Баранова Світлана Петрівна ( )
Language skills:
Phone:
+380542775917
E-mail:
Fax:
+380542775917

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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:

247.7 Гкал

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40004, Сумська область, Суми, вул.Праці,4,6

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 10:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
пара,гаряча вода та пов'язана продукція

About tender

Complain ID prozorro:
Expected value:
UAH423,631.40 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:
Жовтобрюх Микола Вікторович
Phone: 0542 771-734 Fax:
0542 771-734
EDRPOU:
05747991

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 10, 2020, 10:15
License Aug 10, 2020, 10:14

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2020, 08:45
Not indicated Aug 21, 2020, 08:46

Offer

UAH423,631.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумська спеціальна початкова школа №31 Сумської міської ради