ДК 021-2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція Послуги з постачання гарячої води, 167 м3, м.Чернігів, пр-т Миру, 15

Expected value

UAH36,276.00

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

ДК 021-2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція Послуги з постачання гарячої води, 167 м3, м.Чернігів, пр-т Миру, 15

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

Quantity:

167 метри кубічні

Delivery period:

до Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 23:38
Not indicated Feb 7, 23:50

About tender

Complain ID prozorro:
Expected value:
UAH36,276.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Вячеслав Крупнов
Phone: 0675443725 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 7, 23:48

Offer

UAH36,276.00 including VAT

Status

winner

Contract

Useful links

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