теплова енергія

Expected value

UAH575,920.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21102420
Web site:
Not indicated
Address:
Україна, 40010, Сумська область, місто Суми, вул Доватора, 32
Rating:

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Main contact

Name:
Горячева Людмила Вікторівна ( )
Language skills:
Phone:
+380542616374
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

169.2391 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 40010, Сумська область, Суми, вул. Доватора 32

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 15:11

About tender

Complain ID prozorro:
Expected value:
UAH575,920.00 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:
Верчак Юлія Володимирівна
Phone: 0542789812 EDRPOU:
33698822

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

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 15:10
Not indicated Jan 24, 15:10

Offer

UAH575,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа Сумська загальноосвітня школа І-ІІІ ступенів № 5, м. Суми, Сумської області