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

Expected value

UAH499,564.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02006515
Web site:
Not indicated
Address:
Україна, 16100, Чернігівська область, Сосниця, Я.Скидана,5/3
Rating:

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Main contact

Name:
Яковець Галина Володимирівна ( )
Language skills:
Phone:
+380465521146
E-mail:
Fax:
+380465521148

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Items list

Name Quantity Delivery Place of delivery
1

Пара , гаряча вода та пов"язана продукція(теплова енергія)

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

Quantity:

260 Гкал

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 16100, Чернігівська область, смт. Сосниця, вул. Я. Скидана 5/3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH499,564.00 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:
Сохань Андрій Володимирович
E-mail: sohfia1992@gmail.com Phone: +380952849105 Fax:
0444820964
EDRPOU:
39353432

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 2020, 17:39
License Feb 11, 2020, 17:37

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 09:50
Not indicated Feb 25, 2020, 09:56

Offer

UAH499,564.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП " Сосницька ЦРЛ"