Постачання теплової енергії та абонплата обслуговування

Expected value

UAH9,140.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32413793
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, Охтирка, Вул.Перемоги, 17
Rating:

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Main contact

Name:
Красношапка Людмила Анатоліївна ( )
Language skills:
Phone:
+380544663479
E-mail:
Fax:
+380544663479

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії та абонплата обслуговування

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

Quantity:

2.13 гігакалорія

Delivery period:

Oct 12, 2022 – Dec 31, 2022

Place of delivery:

Україна, 42700, Сумська область, Охтирка, вул. Перемоги, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2022, 10:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата після отримання послуг

About tender

Complain ID prozorro:
Expected value:
UAH9,140.00 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 Григорій Миколайович
Phone: 0544631476 EDRPOU:
40050036

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH9,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Охтирська міська державна лікарня ветеринарної медицини