ДК 021:2015 09320000-8 Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

UAH889,599.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепро, вул Лешко-Попеля,1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олена Купченко
Language skills:
Phone:
+380563772014,+380975303228
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) (Обласний бюджет)

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

Quantity:

551.682 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Лешко-Попеля, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:49

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:
Expected value:
UAH889,599.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Буюклеєва Т.П.
Phone: +380563743000 EDRPOU:
32688148
11
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2020, 15:51
Review Protocol Jan 31, 2020, 15:50
Review Protocol Jan 31, 2020, 15:50

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 10:26
Not indicated Feb 14, 2020, 10:27
Annexes to the contract Feb 14, 2020, 10:26

Offer

UAH889,599.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Багатопрофільний навчально реабілітаційний ресурсно методичний центр корекційної роботи та інклюзивного навчання