Пара, гаряча вода та пов'язана продукція

Expected value

UAH1,700,067.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
22983575
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул. Миру, 11
Rating:
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Main contact

Name:
Ревенок Наталія Валеріївна ( )
Language skills:
Phone:
+380544962569
E-mail:
Fax:
+380544962569

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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:

1,180 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, підвідомчі заклади відділу культури і туризму

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 9, 2018, 15:05

About procurement

Complain ID prozorro:
Expected value:
UAH1,700,067.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Будашний Микола Семенович
Phone: 0544942882 EDRPOU:
34113412

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 9, 2018, 15:26
Electronic signature Jan 9, 2018, 15:27

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2018, 11:33
Electronic signature Jan 16, 2018, 11:34

Offer

UAH1,700,067.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ культури і туризму Шосткинської міської ради

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Expected value

UAH1,779,965.00 without VAT

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Name:
Скорік Людмила Миколаївна
E-mail: [email protected] Phone: +380566763185 EDRPOU:
41230763

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UAH2,374,056.00 without VAT

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