Пара, гаряча вода та повязана продукція (виробництво, транспортування, постачання теплової енергії на опалення)

Expected value

UAH1,223,296.81

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02006834
Web site:
Not indicated
Address:
Україна, Чернігівська область, 15200 Чернігівська область м.Сновськ, вул. Спортивна, 21
Rating:

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Main contact

Name:
Тамара Романова
Language skills:
Phone:
0639365114
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

виробництво, транспортування, постачання теплової енергії на опалення.

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

Quantity:

607 Гігакалорія

Delivery period:

Jan 1, 2018 – May 31, 2018

Place of delivery:

Украина, 15200, Черниговская область, Сновск, вул. Спортивна, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 24, 2018, 11:18
Not indicated Apr 24, 2018, 11:18

About tender

Complain ID prozorro:
Expected value:
UAH1,223,296.81 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Барбаров Ю.А.
E-mail: otke@teplo.cn.ua Phone: 0462774326 EDRPOU:
03357671

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 24, 2018, 11:23
Not indicated Apr 24, 2018, 11:24

Contract

Document name Document type Date of publishing
Signed contract May 11, 2018, 10:09
Not indicated May 11, 2018, 10:10

Offer

UAH1,223,296.81 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сновська центральна районна лікарня Сновської міської ради Сновського району Чернігівської області