тепловодопостачання

Expected value

UAH2,826,820.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02007532
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, Конотоп, ВУЛИЦЯ МИКОЛИ АМОСОВА, будинок 5
Rating:
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Main contact

Name:
Карпенко Людмила
Language skills:
Phone:
+380683969348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тепловодопостачання

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

Quantity:

1,524.688 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 16:51
Not indicated Jan 19, 2021, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
по мірі надходження коштів

About tender

Complain ID prozorro:
Expected value:
UAH2,826,820.00 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:
Лазаренко Олена Олександрівна
E-mail: teplogarantkonotop@mail.ru Fax:
+380544769107
EDRPOU:
32325215

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 19, 2021, 16:54
Not indicated Jan 19, 2021, 16:55

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2021, 10:01
Not indicated Jan 29, 2021, 10:02

Offer

UAH2,826,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КОНОТОПСЬКОЇ МІСЬКОЇ РАДИ "КОНОТОПСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ІМ. АКАДЕМІКА МИХАЙЛА ДАВИДОВА"

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Expected value

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код ДК 021:2015 09320000-8 «Пара, гаряча вода та пов’язана продукція» (постачання теплової енергії)
код ДК 021:2015 09320000-8 «Пара, гаряча вода та пов’язана продукція» (постачання теплової енергії)
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Expected value

UAH4,011,617.00 including VAT

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