Постачання теплової енергії

Expected value

UAH25,871.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43411416
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, проспект Миру, 70
Rating:

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Main contact

Name:
Куліковська Каріна Ігорівна ( )
Language skills:
Phone:
+380960386760
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

11.7333 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, Мариуполь, пр. Металургів, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 08:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунковий період становить з 15 числа попереднього місяця по 15 числа розрахункового місяця

About tender

Complain ID prozorro:
Expected value:
UAH25,871.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Ідрісов К Г
Phone: (0629)34-85-40 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 4, 2021, 09:11
Not indicated Jan 4, 2021, 09:12

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 09:33
Signed contract Jan 4, 2021, 09:29

Offer

UAH20,857.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Централізована бухгалтерія установ соціального захисту населення"