Пара, гаряча вода та повязана продукція

Expected value

UAH863,808.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14271820
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, м. Чернівці, ВУЛ. Січових стрільців 3-А
Rating:
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Main contact

Name:
Тетяна Демедюк
Language skills:
Phone:
+380666564643
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ПАРА, гаряча вода

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

Quantity:

257.28 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А

Procurement documents

Document name Document type Date of publishing
Dec 17, 2021, 15:15
Dec 17, 2021, 15:15
Not indicated Dec 17, 2021, 15:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH863,808.00 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:
Ніколенко Ігор Олегович
Phone: +380372550573 EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 17, 2021, 15:30
Not indicated Dec 17, 2021, 15:30

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 11:03
Signed contract Dec 24, 2021, 11:03

Offer

UAH863,808.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернівецька спеціальна школа №4"