Пара, гаряча вода та пов’язана продукція (Теплопостачання (опалення) та послуги з подачі гарячої води в м. Суми)

Expected value

UAH41,730.52

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23751625
Web site:
Address:
Україна, 61010, Харківська область, м. Харків, вул. Гольдбергівська, 63
Rating:
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Main contact

Name:
Володимир Іванович Скварча
Language skills:
Phone:
+380542603991
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання (опалення) та послуги з подачі гарячої води в м. Суми

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

Quantity:

30 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44010, Сумська область, м. Суми, пр-т М. Лушпи, 43/2
2

Теплопостачання (опалення) та послуги з подачі гарячої води в м. Суми

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

Quantity:

21 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 44010, Сумська область, м. Суми, пр-т М. Лушпи, 43/2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 16:09
Not indicated Feb 18, 2020, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,730.52 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Верчак Ю.В.
Phone: +380542786738 EDRPOU:
33698892

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 18, 2020, 16:10
Not indicated Feb 18, 2020, 16:11

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:40
Not indicated Feb 25, 2020, 15:39

Offer

UAH41,730.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Північно-Східна філія УДЦР