Пара, гаряча вода та пов’язана продукція

Expected value

UAH20,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
39909396
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. Героїв Майдану, 194 А
Rating:

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Main contact

Name:
Андрій Василевський
Language skills:
Phone:
+380990483665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання

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

Quantity:

7.782 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58013, Чернівецька область, м Чернівці, вул Героїв Майдану 194 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 13:34

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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:
П.М, Спарта
Phone: 000000000000 EDRPOU:
39278701

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 27, 2020, 13:36

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 15:48
Not indicated Dec 4, 2020, 15:47

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Держгеокадастру у Чернівецькій області