Послуги з теплопостачання

Expected value

UAH145,916.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
34608197
Web site:
Not indicated
Address:
Україна, 42009, Сумська область, м. Ромни, 5-й пров. Маяковського, 3 А
Rating:

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Main contact

Name:
Світлана Крикуха
Language skills:
—
Phone:
+380969372369
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція (послуги з теплопостачання)

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

Quantity:

1 послуга

Delivery period:

Oct 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського 3-А

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 3, 2017, 13:01

About procurement

Complain ID prozorro:
Expected value:
UAH145,916.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Мега В.П.
Phone: +380544824689 EDRPOU:
33212263

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 3, 2017, 13:01

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 3, 2017, 13:14
Signed contract Oct 3, 2017, 13:14
Annexes to the contract Oct 3, 2017, 13:14
Signed contract Oct 3, 2017, 13:14
Electronic signature Oct 3, 2017, 13:15
Signed contract Oct 3, 2017, 13:14

Offer

UAH145,916.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Роменський дошкільний навчальний заклад (ясла-садок) №3"Оленка" Роменської міської ради Сумської області

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UAH158,668.89 without VAT

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