ДК 021:2015 код 09320000-8 «Пара, гаряча вода та пов’язана продукція» (послуга з постачання гарячої води)

Expected value

UAH38,290.27

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39375131
Web site:
Not indicated
Address:
Україна, 14037, Чернігівська область, місто Чернігів, ВУЛИЦЯ КОЗАЦЬКА, будинок 7
Rating:

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Main contact

Name:
Світлана Помазна
Language skills:
Phone:
+380638874387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 09320000-8 «Пара, гаряча вода та пов’язана продукція» (послуга з постачання гарячої води)

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

Quantity:

300 метри кубічні

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 14037, Чернігівська область, Чернігів, Козацька, 5

About tender

Complain ID prozorro:
Expected value:
UAH38,290.27 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
03357671

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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 Feb 5, 18:00
Signed contract Feb 5, 18:00

Offer

UAH38,290.27 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "ФАХОВИЙ КОЛЕДЖ ЕКОНОМІКИ І ТЕХНОЛОГІЙ НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ "ЧЕРНІГІВСЬКА ПОЛІТЕХНІКА"