Lot

Лот № 1: 09320000-8 Пара, гаряча вода та пов'язана продукція (теплова енергія )

Expected value

UAH1,179,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02006082
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. В'ячеслава Чорновола, буд. 24
Rating:

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Main contact

Name:
Лариса Михайлівна Федоренко
Language skills:
Phone:
+380462915938
E-mail:
Fax:

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Hide customer contacts

Purchase information

Expected value:
UAH931,700.00 including VAT
ID procurement:
UA-2020-03-03-001349-a

Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов'язана продукція (теплова енергія )

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

Quantity:

740 гігакалорія

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вул. В"ячеслава Чорновола, буд. 24

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 11:47
Not indicated Mar 3, 2020, 11:21

Terms of payment lot

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

Item documentation

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 11:42
Not indicated Mar 3, 2020, 11:21

Qualification of participants

Name:
Сердюк Ольга Михайлівна
Phone: +380462653712 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 3, 2020, 11:51
Review Protocol Mar 3, 2020, 11:48

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 12:49
Signed contract Mar 12, 2020, 12:47

Offer

UAH931,700.00 including VAT

Status

winner

Contract