теплова енергія

Expected value

UAH314,978.26

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26318432
Web site:
Not indicated
Address:
Україна, 87507, Донецька область, м. Маріуполь, вул. Грецька, буд. 206
Rating:

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Main contact

Name:
Наталія Васєнєва
Language skills:
Phone:
+380962296469
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:

177.191 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87507, Донецька область, Маріуполь, вул. Грецька, 206

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 15:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH314,978.26 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:
Ідрісов К.Г.
Phone: +380629348540 EDRPOU:
33760279
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2020, 15:42
Not indicated Dec 22, 2020, 15:41

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 15:34
Not indicated Jan 6, 2021, 15:32

Offer

UAH314,978.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад комбінованого типу "ясла-садок №20 "Калинка" Маріупольської міської ради Донецької області"