пара та гаряча вода

Expected value

UAH136,329.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006515
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, Щорса,5
Rating:

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Main contact

Name:
Яковець Галина Володимирівна ( )
Language skills:
Phone:
+380465521146
E-mail:
Fax:
+380465521148

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція
Code DK 016:2010: 35.30.1 Пара та гаряча вода; постачання пари та гарячої води

Quantity:

124 Гкал

Delivery period:

Jan 1, 2016 – Dec 31, 2016

Place of delivery:

Україна, 16100, Чернігівська область, Сосниця, вул.Я.Скидана,5/3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2016, 11:44

About tender

Complain ID prozorro:
Expected value:
UAH136,329.32 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Ільчук Ігор Ростиславович
E-mail: I.Ilchuck80467@mail.com Phone: +380672172592 EDRPOU:
39353432

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 26, 2016, 12:44
Not indicated Dec 26, 2016, 11:20

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2016, 14:01
Not indicated Dec 26, 2016, 14:03
Not indicated Dec 26, 2016, 14:01
Not indicated Dec 26, 2016, 14:01

Offer

UAH136,329.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЛПЗ " Сосницька ЦРЛ"