Пара ,гаряча вода та пов'язана продукція

Expected value

UAH498,054.14

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02003586
Web site:
Not indicated
Address:
Україна, 61022, Харківська область, м. Харків, вул. Трінклера, 6
Rating:
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Main contact

Name:
Людмила Одарюк
Language skills:
Phone:
+380577052214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

304 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61022, Харківська область, м.Харків, вул. Трінклера,буд.6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 11:07
Not indicated Dec 28, 2019, 11:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH498,054.14 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Пярн Андрій Миколайович
Phone: +380577372388 EDRPOU:
31557119
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2019, 11:58

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:50
Not indicated Jan 10, 2020, 14:50
Not indicated Jan 10, 2020, 14:49

Offer

UAH498,054.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗОЗ Обласна стоматологічна поліклініка