09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія)

Закупівля здійснюється на очікувану вартість відповідно до потреби закладу на 2019 рік.

Expected value

UAH622,900.00

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:
Дмитро Насінник
Language skills:
Phone:
+380462610337,+380462778745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

340 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 33, вул. Князя Чорного, 15, вул. Текстильників 37.

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2019, 16:57

About tender

Complain ID prozorro:
Expected value:
UAH622,900.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
І.В. Штипа
Phone: +380443590916 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 24, 2019, 16:59
Not indicated Jan 24, 2019, 17:00

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2019, 10:42
Not indicated Feb 1, 2019, 10:47

Offer

UAH622,900.00 including VAT

Status

winner

Contract

Useful links

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