Теплова енергія.

Expected value

UAH63,354.37

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985972
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, Кривий Ріг, Матросова, 82
Rating:

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Main contact

Name:
Римська Марина Миколаївна
Language skills:
Phone:
380689767378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія.

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

Quantity:

35.55 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50079, Дніпропетровська область, Кривий Ріг, Матросова, 82

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 14:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH63,354.37 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 Л.О
E-mail: kptskorkodinova@ukr.net 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 16, 2021, 14:47
Jun 16, 2021, 14:46

Contract

Document name Document type Date of publishing
Signed contract Jun 23, 2021, 09:37
Not indicated Jun 23, 2021, 09:38

Offer

UAH63,354.37 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Криворізька міська лікарня №14" Криворізької міської ради