Послуги з постачання гарячої води

Expected value

UAH2,422,776.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02006716
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, м.Запоріжжя, ОРІХІВСЬКЕ ШОСЕ, 10
Rating:
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Main contact

Name:
Ольга Дергоер
Language skills:
Phone:
+380617698131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання гарячої води

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

Quantity:

29,000 метр кубічний

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69600, Запорізька область, м. Запорізька, Оріхівське шосе, 10

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 20, 2019, 15:08
Not indicated Dec 20, 2019, 15:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,422,776.00 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:
Караман Юрій Григорович
Phone: +380612890301 EDRPOU:
32121458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 20, 2019, 15:12
Review Protocol Dec 20, 2019, 15:12
Not indicated Dec 20, 2019, 15:13

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2020, 13:21
Not indicated Jan 16, 2020, 13:23

Offer

UAH2,422,776.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Запорізька обласна клінічна лікарня ЗОР"