Теплова енергія

Expected value

UAH401,097.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02125674
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, вул. Гетьмана Полуботка, 53
Rating:

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Main contact

Name:
Наталія Пантелієнко
Language skills:
Phone:
+380462233628,+380462233570,+380678940104
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:

250 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. проспект Миру,13

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 13:27
Procurement documents Feb 26, 2020, 13:27
Not indicated Feb 26, 2020, 13:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH401,097.50 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 О.М.
Phone: +380462677158 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 26, 2020, 13:40
Review Protocol Feb 26, 2020, 13:38

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 15:02
Signed contract Mar 3, 2020, 15:02
Signed contract Mar 3, 2020, 15:02
Signed contract Mar 3, 2020, 15:02
Signed contract Mar 3, 2020, 15:02
Signed contract Mar 3, 2020, 15:02
Signed contract Mar 3, 2020, 15:02
Signed contract Mar 3, 2020, 15:02
Annexes to the contract Mar 3, 2020, 15:02
Signed contract Mar 3, 2020, 15:02
Not indicated Mar 3, 2020, 15:04
Annexes to the contract Mar 3, 2020, 15:02

Offer

UAH401,097.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний університет "Чернігівський колегіум" імені Т.Г.Шевченка

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Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
02001280

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Expected value

UAH759,688.74 including VAT

View