Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пара, гаряча вода та пов’язана продукція

Expected value

UAH166,522.62

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відокремлений структурний підрозділ "Cумський фаховий коледж Сумського національного аграрного університету"

EDRPOU code:

00728701

Web site:

Not indicated

Address:

Україна, 40031, Сумська область, м. Суми, селище Веретинівка

Rating:

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Main contact

Name:

Наталія Кармазіна

Language skills:

—

Phone:

+380660248837

E-mail:

koledgsnau@ukr.net

Fax:

—

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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: 39.5516 гігакалорія	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 40031, Сумська область, м.Суми, пров.Піщаний,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 26, 2023, 13:08

About tender

Complain ID prozorro:

UA-2023-12-26-006294-a

Expected value:

UAH166,522.62 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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