Теплова енергія для потреб бюджетних установ.

Expected value

₴1,900,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37861079
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, м. Кривий Ріг, вул. Кармелюка, 33
Rating:

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Main contact

Name:
Світлана Сажченко
Language skills:
Phone:
+38980329784
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія для потреб бюджетних установ.(корпуса №1,2)

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

Quantity:

827.695 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50026, Дніпропетровська область, м.Кривий Ріг, Вул.Кармелюка 33,проспект Південний 2
2

Теплова енергія для потреб бюджетних установ.(гуртожиток)

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

Quantity:

121.517 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50026, Дніпропетровська область, м.Кривий Ріг, вул.Салтиківська,38.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 14:02
Procurement documents Feb 2, 2021, 14:00
Procurement documents Feb 2, 2021, 14:00
Procurement documents Feb 2, 2021, 14:00

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴1,900,000.00 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:
Дядічкіна Л.О,
Phone:
+3805644099359
EDRPOU:
00130850
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 3, 2021, 13:27

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 09:31
Signed contract Feb 16, 2021, 08:54

Offer

₴1,900,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Політехнічний фаховий коледж Криворізького національного університету"

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ДК 021:2015: 09320000-8 – Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)
ДК 021:2015: 09320000-8 – Пара, гаряча вода та пов'язана продукція (постачання теплової енергії)
Name:
Попова Алла Олексіївна
E-mail:
24hgdkb@ukr.net
Phone:
380577255704
EDRPOU:
31766242

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₴3,325,230.42 including VAT

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Name:
Червона Наталія Василівна
E-mail:
mkl31ro@ukr.net
Phone:
380577255771
EDRPOU:
02003847

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Expected value

₴1,782,000.00 including VAT

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Name:
Долик Олена Володимирівна
E-mail:
poliklinika19@ukr.net
Phone:
380997706456
EDRPOU:
23333767

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Expected value

₴2,586,636.00 without VAT

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