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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Теплова енергія

Теплова енергія(501,14045Гкал згідно підписаного протоколу переговорів)

Expected value

UAH808,099.00

including VAT
Completed

Information about customer

Name:
Комунальний заклад освіти "Гімназія №3"Дніпровської міської ради
EDRPOU code:
25540140
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, місто Дніпро, вулиця Гулі Корольової,будинок 14б
Rating:

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Main contact

Name:
Риженко Тетяна Анатоліївна ( )
Language skills:
—
Phone:
+380978929827
E-mail:
g3@dnepredu.dp.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Теплова енергія(501,14045Гкал згідно підписаного протоколу переговорів)

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

Quantity:

501.14 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, вулиця Гулі Корольової,14Б

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 22, 2020, 13:22

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:
UA-2020-01-22-001386-c
Expected value:
UAH808,099.00 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:
Буюклеєва Т П
Phone: +38(056)778-06-70 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Jan 22, 2020, 13:41
Протокол
Download
Not indicated Jan 22, 2020, 13:39

Contract

Document name Document type Date of publishing
Договір
Download
Not indicated Feb 3, 2020, 13:03
sign.p7s
Not indicated Feb 3, 2020, 13:05

Offer

UAH808,099.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Комунальний заклад освіти "Гімназія №3"Дніпровської міської ради

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Теплопостачання в м.Стрий
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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