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

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

Expected value

UAH729,613.08

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00301902
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, провулок Ушинського, 3
Rating:
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Main contact

Name:
Наталя Обець
Language skills:
Phone:
+380505512544
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, послуги теплопостачання

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

Quantity:

419 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, повуок Ушинського, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 17:13

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
ДК 021:2015:09320000-8 Пара, гаряча вода та пов’язана продукція, послуги теплопостачання

About tender

Complain ID prozorro:
Expected value:
UAH729,613.08 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:
Лисенко І.С.
Phone: +380995489264 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 2, 2021, 13:58

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 10:29
Not indicated Apr 16, 2021, 10:27

Offer

UAH729,613.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ДЕРЖАВНИЙ КОЛЕДЖ ТЕХНОЛОГІЙ ТА ДИЗАЙНУ

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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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