Пара, гаряча вода та пов’язана продукція

Expected value

UAH430,847.93

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43047707
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, буд. 43-Г
Rating:

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Main contact

Name:
Олена Ігнатенко
Language skills:
Phone:
+380432612169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція(для опалення)

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

Quantity:

200.452 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г
2

Пара, гаряча вода та пов’язана продукція(гаряче водопостачання)

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

Quantity:

66.176 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 14:22

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
70%
Period (in days):
25 ( calendar )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH430,847.93 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Мисак І.Л.
Phone: +380432513254 EDRPOU:
33126849
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2020, 14:24
Review Protocol Jan 9, 2020, 14:23

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 13:57
Signed contract Jan 22, 2020, 13:55

Offer

UAH430,847.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 22 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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