Public procurement
Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!
Виробництво, транспортування, постачання теплової енергії та абонентська плата і з тепловим навантаженням 0,6035 Гкал/год (ДК 021:2015: 09320000-8 – Пара, гаряча вода та пов’язана продукція)
Information about customer
Name:
EDRPOU code:
25621074
Web site:
Not indicated
Address:
Україна, 17100, Чернігівська область, Ніжинський, м.Носівка, Центральна,25
Rating:
Main contact
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
абонентська плата і з тепловим навантаженням 0,6035 Гкал/год
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 5 місяць |
Delivery period:
May 1 – Sep 30
|
Place of delivery: Україна, Чернігівська область, м.Носівка, Центральна,25 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | May 4, 15:03 | |
| Electronic signature | May 4, 15:05 |
About procurement
Complain ID prozorro:
Expected value:
UAH745,831.77 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants
EDRPOU:
32995660
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH745,831.77 including VATStatus
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