Пара, гаряча вода та пов’язана продукція (виробництво, транспортування, постачання теплової енергії для опалення)

Expected value

UAH3,657,952.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02006076
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, вул. Івана Мазепи, буд. 3
Rating:

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Main contact

Name:
Любов Надточій
Language skills:
Phone:
+380462774307
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (виробництво, транспортування, постачання теплової енергії для опалення)

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

Quantity:

800 гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 14005, Чернігівська область, м Чернігів, вул. Івана Мазепи 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 09:41
Not indicated Feb 6, 09:41
Not indicated Feb 6, 09:41
Not indicated Feb 6, 09:48

About tender

Complain ID prozorro:
Expected value:
UAH3,657,952.00 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
Signed contract Feb 6, 09:48

Offer

UAH3,657,952.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІГІВСЬКА ОБЛАСНА ПСИХОНЕВРОЛОГІЧНА ЛІКАРНЯ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ