Теплова енергія

Expected value

UAH674,157.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
42255464
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, м. Чернівці, пл. Центральна, буд. 9
Rating:

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Main contact

Name:
Інна Голик
Language skills:
Phone:
+380505370060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

373 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58000, Чернівецька область, Чернівці, Центральна площа, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 17:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH674,157.00 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:
Меленчук О.В.
Phone: +380372241135 EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 17:43
Not indicated Jan 17, 2020, 17:43

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2020, 17:14
Not indicated Jan 23, 2020, 17:15

Offer

UAH674,157.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецький апеляційний суд