Пара, гаряча вода та пов’язана продукція

Expected value

UAH302,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40417855
Web site:
Not indicated
Address:
Україна, 40020, Сумська область, м. Суми, вул. Герасима Кондратьєва, 165/71
Rating:

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Main contact

Name:
Ірина Мордванюк
Language skills:
Phone:
+380501079453
E-mail:
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:

88.9804 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 40021, Сумська область, Суми, вул. Герасима Кондратьєва, буд. 165/71

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 10:15

About tender

Complain ID prozorro:
Expected value:
UAH302,800.00 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

EDRPOU:
33698892

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

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 10:15

Offer

UAH302,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр учасників бойвих дій" Сумської міської ради