природний газ (відшкодування витрат балансоутримувачу)

природний газ (відшкодування витрат балансоутримувачу)

Expected value

UAH18,330.77

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38509742
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Любецька, буд. 11а
Rating:

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Main contact

Name:
Ольга Негода
Language skills:
Phone:
+380462774744,+380462774703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

природний газ (відшкодування витрат балансоутримувачу)

Code DK 021:2015: 09120000-6 Газове паливо

Quantity:

12 місяць

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, вул. Любецька, 11 А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 09:14

About tender

Complain ID prozorro:
Expected value:
UAH18,330.77 without 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:
П'ятковський К.О.
Phone: +38023221737 EDRPOU:
02006171

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 09:16
Signed contract Apr 2, 2021, 09:15

Offer

UAH18,330.77 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Чернігівський обласний лабораторний центр Міністерства охорони здоров"я України"

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