Пара та гаряча вода; постачання пари та гарячої води (теплопостачання)

Expected value

UAH131,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03072595
Web site:
Address:
Україна, 14030, Чернігівська область, Чернігів, вул. Кільцева, 20
Rating:

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Main contact

Name:
Стецюн Світлана Валентинівна ( )
Language skills:
Phone:
+380462237193
E-mail:
Fax:
+380462234236

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води (теплопостачання)

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

Quantity:

55 Гкал

Delivery period:

Oct 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 14030, Чернігівська область, Чернігів, вул. Кільцева, 20

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2017, 15:54
Procurement documents Oct 20, 2017, 15:54

About tender

Complain ID prozorro:
Expected value:
UAH131,700.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Козлов Віктор Олексійович
E-mail: 448813@ukr.net Phone: (0462)651101 EDRPOU:
35884309

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 20, 2017, 16:11

Contract

Document name Document type Date of publishing
License Oct 20, 2017, 16:29
Signed contract Oct 20, 2017, 16:29
Not indicated Oct 20, 2017, 16:57

Offer

UAH131,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Чернігівське вище професійне училище"