ТЕПЛОВА ЕНЕРІЯ

Expected value

UAH299,928.72

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02224465
Web site:
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул Князя Володимира Великого, 7
Rating:

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Main contact

Name:
Торопова Оксана Григорівна ( )
Language skills:
Phone:
+380508341887
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ТЕПЛОВА ЕНЕРГІЯ

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

Quantity:

186 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.Князя Володимира Великого, 7, вул.Воскресенська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 12:33
Not indicated Feb 14, 2020, 12:18

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH299,928.72 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 Тетяна Петрівна
E-mail: teploenergodnepr@gmail.com Phone: 0563743000 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 14, 2020, 12:55
Not indicated Feb 14, 2020, 12:57

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 13:39
Not indicated Feb 25, 2020, 13:16

Offer

UAH299,928.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство культури "Дніпропетровський академічний обласний український молодіжний театр" ДОР