ДК 021:2015 "09320000-8 Пара, гаряча вода та пов`язана продукція"(постачання гарячої води))

Expected value

UAH103,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02548860
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернігів, м.Чернігів, вул.Реміснича, 56
Rating:

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Main contact

Name:
Кузнецова Надія Миколаївна ( )
Language skills:
Phone:
+380462675414
E-mail:
Fax:
+380462240308

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09320000-8 Пара, гаряча вода та пов`язана продукція"(постачання гарячої води))

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

Quantity:

1,446 м.куб

Delivery period:

Dec 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, вул.Реміснича,56

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2017, 15:17
Not indicated Dec 18, 2017, 15:17
Not indicated Dec 18, 2017, 15:17
Not indicated Dec 18, 2017, 15:17

About tender

Complain ID prozorro:
Expected value:
UAH103,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кузнецова Надія Миколаївна
Phone: (0462 ) 675-414 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 19, 2017, 16:24
Not indicated Dec 20, 2017, 10:31

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2018, 11:40
Signed contract Dec 26, 2017, 10:14

Offer

UAH103,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівський професійний ліцей залізничного транспорту