ДК 021:2015-09320000-8 -Пара, гаряча вода та пов'язана продукція (теплова енергія для потреб бюджетних установ)

Expected value

UAH214,682.52

including VAT
Completed

Information about customer

Name:
EDRPOU code:
13428538
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Світлана Петрівна
Language skills:
Phone:
+380563702992
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-09320000-8 -Пара, гаряча вода та пов'язана продукція (теплова енергія для потреб бюджетних установ)

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

Quantity:

120 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. В.Великого, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:16
Not indicated Jan 24, 2020, 14:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH214,682.52 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Дядічкіна Л.О.
Phone: +380564990173 EDRPOU:
00130850
8
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 24, 2020, 14:20
Not indicated Jan 24, 2020, 14:24

Contract

Document name Document type Date of publishing
Signed contract Feb 13, 2020, 13:35
Not indicated Feb 13, 2020, 13:38

Offer

UAH214,682.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Обласний клінічний центр медико-соціальної експертизи Дніпропетровської обласної ради