Пара, гаряча вода та пов'язана продукція

Expected value

UAH369,395.71

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02147380
Web site:
Not indicated
Address:
Україна, 16400, Чернігівська область, м. Борзна, вул. Пантелеймона Куліша, 104/1
Rating:

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Main contact

Name:
Фаїна Демченко
Language skills:
Phone:
+380465321355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

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

Quantity:

273 гігакалорія

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 16400, Чернігівська область, Заклади загальної середньої, дошкільної та позашкільної освіти, сектору освіти Борзнянської райдержадміністрації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 17:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH369,395.71 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:
Шибіка Вадим Юрійович
Phone: +380465321093 EDRPOU:
24838038

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 17:40
Not indicated Jan 21, 2020, 17:40

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 12:07
Not indicated Jan 27, 2020, 12:09

Offer

UAH369,395.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор освіти Борзнянської районної державної адміністрації