Пара, гаряча вода та пов'язана продукція 
ДК 021:2015 — 09320000-8 
1) Теплова енергія, 77,206 Гкал - 
м.Чернігів, пр-т Миру, 15

Expected value

UAH353,020.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31275331
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, місто Чернігів, Проспект Миру, 15
Rating:

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Main contact

Name:
Ушатенко Олександр Миколайович ( )
Language skills:
Phone:
+380462675424
E-mail:
Fax:
+380462675424

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція 
ДК 021:2015 — 09320000-8 
1) Теплова енергія, 77,206 Гкал - 
м.Чернігів, пр-т Миру, 15

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

Quantity:

77.206 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Миру, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2023, 18:01
Procurement documents Dec 12, 2023, 17:52
Procurement documents Dec 12, 2023, 17:52

About tender

Complain ID prozorro:
Expected value:
UAH353,020.10 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:
Крупнов Вʼячеслав Олегович
Phone: 0462675584 EDRPOU:
44819434

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

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 12, 2023, 17:58
Signed contract Dec 12, 2023, 17:58

Offer

UAH353,020.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОККВП "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ ФІЛАРМОНІЙНИЙ ЦЕНТР ФЕСТИВАЛІВ ТА КОНЦЕРТНИХ ПРОГРАМ"