теплопостачання

Expected value

UAH69,698.71

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
09822784
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, Новоолександрівська сільська рада, комплекс будівель та споруд, 42-М
Rating:
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Main contact

Name:
Чорнобай Олена Вікторівна ( )
Language skills:
Phone:
+380567209184
E-mail:
Fax:
+380567209180

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Items list

Name Quantity Delivery Place of delivery
1

закупівля теплової енергії в гарячій воді

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

Quantity:

46.991 Гкал

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50006, Дніпропетровська область, м. Кривий Ріг, вул. вадима Гурова, 1 В

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH69,698.71 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:
Бобро Леонід Олександрович
Phone: 0564095137 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2021, 13:09
Not indicated Feb 8, 2021, 13:10

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 13:13
Not indicated Feb 8, 2021, 13:12

Offer

UAH69,698.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП НМЦ ЦЗ та БЖД Дніпропетровської області