Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH1,505,547.88

including VAT
Completed

Information about customer

Name:
EDRPOU code:
34017656
Web site:
Address:
Україна, 61068, Харківська область, Харків, проспект Московський, будинок 179
Rating:

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Main contact

Name:
Мирна Дар'я Володимирівна (Myrna Daria Volodymyrivna)
Language skills:
Phone:
380577255552
E-mail:
Fax:
380577255538

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

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

Quantity:

920 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

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

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,505,547.88 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:
Пярн Андрій Миколайович
E-mail: hte@vl.kharkov.ua Phone: +++380577588470 EDRPOU:
31557119
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 18, 2020, 16:23
Feb 18, 2020, 16:22

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 15:33
Not indicated Feb 28, 2020, 15:33

Offer

UAH1,505,547.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №20" Харківської міської ради