ДК 021:2015 09320000-8- «Пара, гаряча вода та пов`язана продукція» (послуги з теплопостачання ДК 021:2015 09323000-9 «Централізоване опалення»),

Expected value

UAH420,000.62

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02774674
Web site:
Not indicated
Address:
Україна, 65014, Одеська область, місто Одеса, ВУЛИЦЯ ЄВРЕЙСЬКА, будинок 11
Rating:
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Main contact

Name:
Пешкова Світлана Анатоліївна
Language skills:
Phone:
+380674884585
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 з теплопостачання ДК 021:2015 09323000-9 «Централізоване опалення»),

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

Quantity:

228 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65014, Одеська область, місто Одеса, ВУЛИЦЯ ЄВРЕЙСЬКА, будинок 11

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 11:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH420,000.62 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:
ЦиганенкоВП
E-mail: teplo@omr.odessa.ua Phone: 301818 EDRPOU:
34674102

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Contract

Document name Document type Date of publishing
Signed contract Jul 1, 2021, 12:02
Not indicated Jul 1, 2021, 12:03
Not indicated Jun 25, 2021, 11:41

Offer

UAH420,000.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ДМП № 3" ОМР