Пара, гаряча вода та пов’язана продукція

Expected value

UAH665,102.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21103023
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, м. Шостка, вул. Марата, буд. 21
Rating:
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Main contact

Name:
Наталія Салієнко
Language skills:
Phone:
+380959275087
E-mail:
Fax:

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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:

190 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул. Марта,21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 14:18
Not indicated Jan 25, 14:18
Not indicated Jan 25, 14:21

About tender

Complain ID prozorro:
Expected value:
UAH665,102.60 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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Qualification of participants

EDRPOU:
34113412

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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 25, 14:21

Offer

UAH665,102.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Шосткинська стоматологічна поліклініка" Шосткинської міської ради