ДК 021:2015 "09320000-8 Пара, гаряча вода та пов’язана продукція" (виробництво, транспортування, постачання теплової енергії)

Expected value

UAH2,659,788.35

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04591208
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, 15
Rating:

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Main contact

Name:
Ніна Савченко
Language skills:
Phone:
+380500737246
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

виробництво, транспортування, постачання теплової енергії

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

Quantity:

581.7 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 08:07
Not indicated Jan 23, 08:10

About tender

Complain ID prozorro:
Expected value:
UAH2,659,788.35 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

EDRPOU:
44819434

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

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 08:11
Not indicated Jan 23, 08:11
Not indicated Jan 23, 08:11

Offer

UAH2,659,788.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СІМЕЙНА ПОЛІКЛІНІКА" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ