Пара, гаряча вода та пов’язана продукція

Expected value

UAH778,672.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
02221159
Web site:
Address:
Україна, 14000, Чернігівська область, м.Чернігів, проспект Миру, 41
Rating:
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Main contact

Name:
Світлана Шевченко
Language skills:
Phone:
+380462778806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

425 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, просп. Миру, 41, м. Чернігів, 14000

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2018, 12:30
Not indicated Dec 20, 2018, 12:30
Electronic signature Dec 20, 2018, 12:31
Not indicated Dec 20, 2018, 12:30
Not indicated Dec 20, 2018, 12:30

About procurement

Complain ID prozorro:
Expected value:
UAH778,672.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Штипа І.В.
Phone: +380462653712 EDRPOU:
21680602

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Dec 27, 2018, 17:41
Not indicated Dec 27, 2018, 17:40

Contract

Document name Document type Date of publishing
Electronic signature Jan 25, 2019, 10:13
Signed contract Jan 25, 2019, 10:11

Offer

UAH778,672.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Чернігівська обласна універсальна наукова бібліотека ім. В.Г.Короленка"