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Пара, гаряча вода та пов'язана продукція

Expected value

UAH518,481.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
02547501
Web site:
Not indicated
Address:
Україна, 40031, Сумська обл., Суми, м.Суми, пр-т.Курський, буд.141
Rating:
1 reviews
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Main contact

Name:
Ткаченко Лілія
Language skills:
—
Phone:
+380999097091
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:

341 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40031, Сумська обл., Суми, проспект Курський,141

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 19, 2017, 16:21

About procurement

Complain ID prozorro:
Expected value:
UAH518,481.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мопанько Ю.П.
E-mail: [email protected] Phone: +0661526015 Fax:
+0542243102
EDRPOU:
05747991

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 19, 2017, 16:39

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Signed contract Jan 27, 2017, 08:07
Electronic signature Jan 27, 2017, 08:10

Offer

UAH518,481.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний навчальний заклад "Сумське міжрегіональне вище професійне училище"

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Expected value

UAH862,493.87 without VAT

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Name:
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Expected value

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ДК 021:2015-09320000-8 Пара, гаряча вода та пов’язана продукція
ДК 021:2015-09320000-8 Пара, гаряча вода та пов’язана продукція
Name:
Олена Агафонова
E-mail: [email protected] Phone: +380512640125 Web site: EDRPOU:
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Expected value

UAH638,175.00 without VAT

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