Код ДК 021:2015 - 09320000-8 – пара, гаряча вода та пов’язана продукція (централізоване теплопостачання)

Обсяг послуг - 2088,93 Гкал

Expected value

UAH2,478,404.28

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
02071240
Web site:
Address:
Україна, 58012, Чернівецька область, Чернівці, вул.Коцюбинського, 2
Rating:
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Main contact

Name:
Василь Степанович Верстяк
Language skills:
Phone:
+380372584871
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 09320000-8 – пара, гаряча вода та пов’язана продукція (централізоване теплопостачання)

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

Quantity:

1 послуга

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 58002, Чернівецька область, м. Чернівці, вул. Коцюбинського, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 19, 2017, 17:27

About procurement

Complain ID prozorro:
Expected value:
UAH2,478,404.28 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Гарабажій Н.О.
Phone: +380372241135 EDRPOU:
34519280

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 19, 2017, 17:27
Electronic signature Dec 19, 2017, 17:28

Contract

Document name Document type Date of publishing
Electronic signature Jan 5, 2018, 14:19
Signed contract Jan 5, 2018, 14:18

Offer

UAH2,478,404.28 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Чернівецький національний університет імені Юрія Федьковича