ДК 021:2015 код 09320000-8 «Пара, гаряча вода та пов’язана продукція» (виробництво, транспортування, постачання теплової енергії для опалення)

Expected value

UAH1,192,968.60

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14217803
Web site:
Not indicated
Address:
Україна, 14038, Чернігівська область, місто Чернігів, Проспект Перемоги 112
Rating:

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Main contact

Name:
Бєлогура Людмила Олексіївна ( )
Language skills:
Phone:
+380939377227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 09320000-8 «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:

685 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14038, Чернігівська область, Чернігів, Проспект Перемоги 112

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 09:32

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
вироблення, транспортування та постачання теплової енергії

About tender

Complain ID prozorro:
Expected value:
UAH1,192,968.60 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:
Риженко
Phone: 0462 77 43 24 EDRPOU:
03357671

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 23, 2020, 09:39
Not indicated Jan 23, 2020, 09:43

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 17:19
Not indicated Feb 4, 2020, 17:17

Offer

UAH1,192,968.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Чернігівський обласний Палац дітей та юнацтва