Пара, гаряча вода та пов’язана продукція

Expected value

UAH319,270.61

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24838699
Web site:
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Б. Майстренка
Rating:

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Main contact

Name:
Острик Світлана Борисівна ( )
Language skills:
Phone:
+380465831155
E-mail:
Fax:
+380465831155

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

164 Гкал

Delivery period:

Jan 1, 2021 – May 31, 2021

Place of delivery:

Україна, 16200, Чернігівська область, смт. Короп, вул. Кибальчича,1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 11:55
Procurement documents Mar 19, 2021, 11:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH319,270.61 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:
Головенко Сергій Микоайович
Phone: (046) 77-60-94 EDRPOU:
03357671

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Mar 19, 2021, 12:01
Not indicated Mar 19, 2021, 12:03

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 11:19
Signed contract Mar 29, 2021, 11:18

Offer

UAH319,270.61 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новгород-Сіверська районна рада