Пара, гаряча вода та пов’язана продукція (793,3 Гкал згідно підписаного протоколу переговорів)

ДК 021:2015, код 09320000-8 – Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,397,753.35

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23049664
Web site:
Address:
Україна, 40030, Сумська область, Суми, вулиця Герасима Кондратьєва, буд. 76
Rating:
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Main contact

Name:
Токаренко Олег Михайлович
Language skills:
Phone:
300958459780
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (793,3 Гкал згідно підписаного протоколу переговорів)

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

Quantity:

793 Гігакалорія

Delivery period:

Jan 24, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40030, Сумська область, Суми, вул. Герасима Кондратьєва, б.76

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 23, 2017, 14:00
Electronic signature Jan 23, 2017, 14:00
Electronic signature Jan 23, 2017, 14:00

About procurement

Complain ID prozorro:
Expected value:
UAH1,397,753.35 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Верчак
E-mail: [email protected] Phone: 380542787516 EDRPOU:
33698892
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Jan 23, 2017, 14:07
Electronic signature Jan 23, 2017, 14:09

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2017, 09:57
Electronic signature Feb 9, 2017, 10:02

Offer

UAH1,397,753.35 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальна установа Сумська спеціалізована школа І-ІІІ ступенів № 2 ім.Д.Косаренка м.Суми, Сумської області