Пара, гаряча вода та пов’язана продукція

Expected value

UAH575,101.45

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
03003683
Web site:
Not indicated
Address:
Україна, 61166, Харківська область, м. Харків, вул. Бакуліна, 4
Rating:
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Main contact

Name:
Світлана Латиш
Language skills:
Phone:
+380577250829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code: 000 Класифікатор зазначений в описі закупівлі

Quantity:

440 гігакалорія

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 61166, Харківська область, м. Харків, вул.Бакуліна, 4 та вул.Новгородська, 4

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 27, 2017, 16:31

About procurement

Complain ID prozorro:
Expected value:
UAH575,101.45 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Пярн Андрій Миколайович
Phone: +380577588470 EDRPOU:
31557119
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jan 27, 2017, 16:52
Review Protocol Jan 27, 2017, 16:47

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2017, 09:07
Electronic signature Feb 7, 2017, 09:10

Offer

UAH575,101.45 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад охорони здоров'я "Харківська міська поліклініка №17"