Пара, гаряча вода та пов’язана продукція

Expected value

UAH151,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26378210
Web site:
Not indicated
Address:
Україна, 42000, Сумська область, м. Охтирка, вул. Сумська, буд. 46
Rating:

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Main contact

Name:
Наталія Каніщева
Language skills:
Phone:
+380665280450
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії

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

Quantity:

35.6 гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 42700, Сумська область, м. Охтирка, Сумська,46

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 23, 2022, 12:45
Not indicated Jun 23, 2022, 12:45

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH151,500.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Г.Юрко
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 23, 2022, 13:13
Not indicated Jun 23, 2022, 13:18

Contract

Document name Document type Date of publishing
Signed contract Jun 29, 2022, 11:44
Not indicated Jun 29, 2022, 11:45

Offer

UAH151,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Охтирський фаховий коледж Сумського національного аграрного університету"