Пара, гаряча вода та пов’язана продукція; постачання пари та гарячої води

Expected value

UAH331,306.06

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул Героїв Крут,1а
Rating:

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Main contact

Name:
Гайдар Олена Григорівна ( )
Language skills:
Phone:
+380996147939
E-mail:
Fax:
+380614143281

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція; постачання пари та гарячої води

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

Quantity:

184.511 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70504, Запорізька область, м.Оріхів, вул. Покровська, 71

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2021, 09:15
Not indicated Jan 25, 2021, 09:17

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Пара, гаряча вода та пов’язана продукція; постачання пари та гарячої води

About tender

Complain ID prozorro:
Expected value:
UAH331,306.06 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Лепетченко Станіслав Миколайович
Phone: (06141) 4-35-44 EDRPOU:
32175676

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2021, 16:16
License Jan 25, 2021, 16:16
Not indicated Jan 25, 2021, 16:17

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2021, 10:05
Not indicated Feb 10, 2021, 10:06

Offer

UAH331,306.06 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Опорний заклад загальної середньої освіти "Сузір'я"