теплова енергія

Expected value

UAH231,591.53

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41091094
Web site:
Not indicated
Address:
Україна, 15200, Чернігівська область, Сновськ, Миру 53
Rating:

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Main contact

Name:
Нічипорук Ірина Євгеніївна ( )
Language skills:
Phone:
+380465421127
E-mail:
Fax:
+380465421700

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

118.96 Гкал

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 15200, Чернігівська область, м. Сновськ, вул. Гастело, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents May 31, 2021, 16:12
Not indicated May 31, 2021, 16:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
теплова енергія

About tender

Complain ID prozorro:
Expected value:
UAH231,591.53 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:
Головенко Сергій Миколайович
Phone: 0462774324 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 31, 2021, 16:25
Not indicated May 31, 2021, 16:27

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 12:38
Not indicated Jun 11, 2021, 12:42

Offer

UAH231,591.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, сім'ї, молоді та спорту Сновської міської ради