Public procurement
Procurement without using an electronic system
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Пара, гаряча вода та пов’язана продукція
Expected value
UAH422,460.80
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
01981514
Web site:
Address:
Україна, 41100, Сумська область, місто Шостка, м.Шостка, вул.Щедріна,1
Rating:
Main contact
Name:
Шкурат-Кремлянець Ольга Миколаївна
( )
Language skills:
—
Phone:
+380544972837
E-mail:
Fax:
+380544972267
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Теплопостачання
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 104.86 гігакалорія |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 41100, Сумська область, м.Шостка, вул.Озерна, 12 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 22, 15:33 | |
| Not indicated | Jan 22, 15:33 | |
| Not indicated | Jan 22, 16:01 |
About tender
Complain ID prozorro:
Expected value:
UAH422,460.80 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH422,460.80 including VATStatus
winnerContract
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