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

Expected value

UAH514,343.84

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21403512
Web site:
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Гонча, 33
Rating:

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Main contact

Name:
Любов Мульована
Language skills:
Phone:
+380462778745
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

272 гігакалорія

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 14000, Чернігівська область, місто Чернігів, вул. Гонча, 33; вул. Князя Чорного, 15; вул. Текстильників, 37

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 11:02
Not indicated Feb 7, 2022, 11:02
Not indicated Feb 7, 2022, 11:02
Not indicated Feb 7, 2022, 11:02
Not indicated Feb 7, 2022, 11:02
Not indicated Feb 7, 2022, 11:02
Not indicated Feb 7, 2022, 11:04
Not indicated Feb 7, 2022, 11:02
Not indicated Feb 7, 2022, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата за прийняту теплову енергію здійснюється згідно з отриманим рахунком не пізніше 30 числа місяця наступного за розрахунковим

About tender

Complain ID prozorro:
Expected value:
UAH514,343.84 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:
Сердюк О.М.
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2022, 11:06
Review Protocol Feb 7, 2022, 11:05

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 10:10
Signed contract Feb 14, 2022, 10:09

Offer

UAH514,343.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівський обласний центр науково-технічної творчості учнівської молоді