" Пара, гаряча вода та пов’язана продукція"(виробництво ,транспортування,постачання теплової енергії для опалення )

Expected value

UAH1,295,952.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
42039130
Web site:
Not indicated
Address:
Україна, 15100, Чернігівська область, Городня, вул.Троїцька,12
Rating:

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Main contact

Name:
Дегтяр Ольга Вікторівна
Language skills:
Phone:
+380464521783
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

переговорна процедура

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

Quantity:

760 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15100, Відповідно до документації, м.Городня, вул.Троїцька,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 10:52

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,295,952.00 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:
Головенко Сергій Миколайович
Phone: 022-676406 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 3, 2020, 11:23
License Jan 3, 2020, 11:19

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 12:53
Signed contract Jan 16, 2020, 12:51

Offer

UAH1,295,952.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури ,сім`ї,молоді,та спорту Городнянської міської ради.