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

Expected value

UAH627,320.02

including VAT
Completed

Information about customer

Name:
EDRPOU code:
19433824
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Ювілейна, буд. 12
Rating:

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Main contact

Name:
Кондрашова Ганна Петрівна
Language skills:
Phone:
0563351044
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

532.926 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Ювілейна 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 18:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування-місцевий бюджет Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення

About tender

Complain ID prozorro:
Expected value:
UAH627,320.02 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:
Кривенко Ірина
E-mail: mgkp-25@mail.ru Phone: +380563372877 EDRPOU:
32598423

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2021, 18:46
License Jan 22, 2021, 18:45

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 13:49
Signed contract Jan 28, 2021, 13:48

Offer

UAH627,320.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Загальноосвітня школа І-ІІІ ступенів №2

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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