Пара, гаряча вода та пов'язана продукція (теплоенергія)

Expected value

UAH1,142,770.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03189417
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, місто Охтирка, ВУЛИЦЯ ЧКАЛОВА, будинок 34
Rating:

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Main contact

Name:
Тетяна Миколаївна Масюк
Language skills:
Phone:
+380501956032
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплоенергія)

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

Quantity:

466 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 42700, Сумська область, м.Охтирка, вул. Чкалова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2019, 14:24
Not indicated Feb 15, 2019, 14:21
Electronic signature Feb 15, 2019, 14:24

About procurement

Complain ID prozorro:
Expected value:
UAH1,142,770.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Юрко Г.М.
Phone: +380544631476 EDRPOU:
40050036

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 15, 2019, 14:26
Electronic signature Feb 15, 2019, 14:26

Contract

Document name Document type Date of publishing
Signed contract Feb 22, 2019, 13:10
Electronic signature Feb 22, 2019, 13:11

Offer

UAH1,142,770.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНА УСТАНОВА СУМСЬКОЇ ОБЛАСНОЇ РАДИ ОХТИРСЬКИЙ БУДИНОК-ІНТЕРНАТ ДЛЯ ГРОМАДЯН ПОХИЛОГО ВІКУ ТА ІНВАЛІДІВ