Пара, гаряча вода та пов'язана продукція

Expected value

UAH541,258.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21403512
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 33
Rating:

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Main contact

Name:
Петро Автуніч
Language skills:
Phone:
+380462610337,+380462778745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (виробництво, транспортування, постачання теплової енергії для опалення)

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

Quantity:

320 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 10:10
Not indicated Feb 10, 2017, 10:00
Not indicated Feb 10, 2017, 10:00

About tender

Complain ID prozorro:
Expected value:
UAH541,258.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
В.Г.Кривенко
Phone: 380462653712 EDRPOU:
24100060

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2017, 11:12
Not indicated Feb 10, 2017, 11:09
Not indicated Feb 10, 2017, 11:09

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2017, 16:39
Not indicated Feb 22, 2017, 16:46

Offer

UAH541,258.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівський обласний центр науково-технічної творчості учнівської молоді