Відшкодування Балансоутримувача витрат комунальних послуг та витрат на утримання орендованого майна (теплопостачання)

Відповідно документації договора

Expected value

UAH33,089.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006113
Web site:
Not indicated
Address:
Україна, 14029, Чернігівська область, м. Чернігів, вул. Волковича, 25
Rating:
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Main contact

Name:
Валентина Миколаївна Гайдай
Language skills:
Phone:
+380462253021,+380462256412
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відшкодування Балансоутримувача витрат комунальних послуг та витрат на утримання орендованого майна (теплопостачання)

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

Quantity:

1 послуга

Delivery period:

до Apr 29, 2020

Place of delivery:

Україна, 14029, Чернігівська область, м,Чернігів, вул. Волковича,25

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 14:20

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Згідно договора

About tender

Complain ID prozorro:
Expected value:
UAH33,089.64 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Пивовар С.Г.
Phone: +3804657 3 42 62 EDRPOU:
02006320

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 14:22
Not indicated Feb 3, 2020, 14:23

Offer

UAH33,089.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ