Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH216,979.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43332675
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, Чернігів, проспект Перемоги, 6
Rating:

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Main contact

Name:
ВОЄДИЛО СЕРГІЙ МИКОЛАЙОВИЧ
Language skills:
Phone:
380462652225
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

127 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41602, Сумська область, Конотоп, проспект Миру, 91

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 20:11

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH216,979.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Андрійчук Костянтин Миколайович
E-mail: teplogarantkonotop@ukr.net Phone: +380544768107 EDRPOU:
32325215

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Sep 28, 2020, 20:23
Not indicated Sep 28, 2020, 20:23

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 18:03
Signed contract Oct 9, 2020, 18:02

Offer

UAH216,979.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПІВНІЧНА МИТНИЦЯ ДЕРЖМИТСЛУЖБИ