Теплова енергія

Expected value

UAH702,802.03

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01116130
Web site:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, Дніпро, вул. Лазаряна, буд. 2
Rating:

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Main contact

Name:
Бура Оксана Олександрівна
Language skills:
Phone:
380563731528
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:

349.189 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79052, Львівська область, Львів, вул. Іванни Блажкевич, 12а.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Джерело фінансування закупівлі - кошти Державного бюджету України

About tender

Complain ID prozorro:
Expected value:
UAH702,802.03 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:
Камінський В. М.
E-mail: abonsl@zte.lviv.ua Phone: +380322624207 EDRPOU:
20784943

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Sep 16, 2021, 15:47
Sep 16, 2021, 15:47
Sep 16, 2021, 15:46
Not indicated Sep 16, 2021, 15:48

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2021, 15:39
Not indicated Sep 27, 2021, 15:40

Offer

UAH702,802.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровський національний університет залізничного транспорту імені академіка В. Лазаряна