За кодом CPV за ДК 021:2015-09320000-8-Пара, гаряча вода та пов’язана продукція (теплова енергія в гарячій воді)

Expected value

UAH13,499.46

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05398390
Web site:
Not indicated
Address:
Україна, 69063, Запорізька обл., ЗАПОРІЖЖЯ, 69063, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ АНГОЛЕНКА, будинок 7
Rating:

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Main contact

Name:
Данилко Аліна
Language skills:
Phone:
+380679205867
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

За кодом CPV за ДК 021:2015-09320000-8-Пара, гаряча вода та повязана продукція (теплова енергія в гарячій воді)

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

Quantity:

9 Гкал

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 15:41
Not indicated Dec 27, 2019, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Споживач зобовязаний до 20 числа місяця, наступного за розрахунковим, перерахувати на розрахунковий рахунок Теплопостачальної організації суму вартості спожитої теплової енергії.

About tender

Complain ID prozorro:
Expected value:
UAH13,499.46 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:
Юдіна Анна Андріївна
E-mail: nfo@teploseti.zp.ua Phone: +0612240855 Fax:
+0612240855
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 27, 2019, 15:42
Not indicated Dec 27, 2019, 15:42

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2020, 09:31
Not indicated Jan 31, 2020, 09:32

Offer

UAH13,499.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне ремонтно-будівельне підприємство "Зеленбуд"