код ДК 021:2015 – 09320000-8 «Пара, гаряча вода та пов’язана продукція» (теплова енергія)

Expected value

UAH5,047,778.45

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Кас'ян
Language skills:
Phone:
+380976232226, +380956535052
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 – 09320000-8 «Пара, гаряча вода та пов’язана продукція» (теплова енергія)

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

Quantity:

949 гігакалорія

Delivery period:

Oct 1, 2021 – Nov 30, 2021

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева,12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2021, 11:35
Not indicated Oct 15, 2021, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
місцевий (обласний) бюджет

About tender

Complain ID prozorro:
Expected value:
UAH5,047,778.45 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Шведун І.С.
Phone: +380562470213 EDRPOU:
38835139

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 15, 2021, 11:40
Review Protocol Oct 15, 2021, 11:39

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 14:54
Signed contract Oct 26, 2021, 14:53

Offer

UAH5,047,778.45 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"