послуги з постачання теплової енергії

Expected value

₴209,107.09

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23031807
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. Грецька, 219
Rating:

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Main contact

Name:
Оксана Кіор
Language skills:
Phone:
+380976516310, +380677545083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії

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

Quantity:

53.163 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Грецька, 219

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 10:12
Nov 19, 2021, 10:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴209,107.09 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:
Правиленко І.Б
Phone:
+380981851661
EDRPOU:
33760279
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Evaluation report Nov 19, 2021, 10:14
Not indicated Nov 19, 2021, 10:15

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 09:40
Signed contract Dec 1, 2021, 09:39

Offer

₴209,107.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Гімназія зі структурним підрозділом початкової школи №17 Маріупольської міської ради Донецької області"

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