09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH473,484.80

without VAT
Completed

Information about customer

Name:
EDRPOU code:
36362947
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, м. Ніжин, вул. Воздвиженська, 9А
Rating:

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Main contact

Name:
Сергій Голуб
Language skills:
Phone:
+380988310246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гнаряча вода та пов’язана продукція

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

Quantity:

320 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 16600, Чернігівська область, місто Ніжин, Воздвиженська, 9-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2019, 11:04
Not indicated Jan 4, 2019, 11:14
Not indicated Jan 4, 2019, 11:04

About tender

Complain ID prozorro:
Expected value:
UAH473,484.80 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Бірюков Василь Анатолійович
Phone: +380972656363 EDRPOU:
41001000

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 4, 2019, 11:23
Not indicated Jan 4, 2019, 11:22

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2019, 10:18
Not indicated Jan 10, 2019, 10:23

Offer

UAH473,484.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "НІЖИНСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА-ПОЧАТКОВОГО СПЕЦІАЛІЗОВАНОГО МИСТЕЦЬКОГО НАВЧАЛЬНОГО ЗАКЛАДУ НІЖИНСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ"