(Теплова енергія)

Expected value

UAH2,802,559.76

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
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Main contact

Name:
Ольга Браславець
Language skills:
Phone:
+380567264041,+380567708580
E-mail:
Fax:

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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:

1,738 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Пушкіна,26 ; проспект Сергія Нігояна,53; вулиця Надії Алексеєнко, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,802,559.76 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:
Буклеєва Т.П.
Phone: +380567780670 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 7, 2020, 12:04
Not indicated Feb 7, 2020, 12:07

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 09:25
Signed contract Feb 13, 2020, 09:24

Offer

UAH2,802,559.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"