Пара, гаряча вода та пов’язана продукція

Expected value

UAH526,900.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
08571788
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 34
Rating:

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Main contact

Name:
Марина Миколаєнко
Language skills:
Phone:
+380984226797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія (для населення)

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

Quantity:

400 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м Чернігів, вул. Гонча, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:21

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH526,900.00 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:
Сердюк
Phone: 80443590916 EDRPOU:
24100060

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 2020, 17:22
Not indicated Feb 18, 2020, 17:23

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 14:16
Signed contract Feb 25, 2020, 14:15

Offer

UAH526,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Академія Державної пенітенціарної служби