Пара, гаряча вода та пов'язана продукція (Теплова енергія)

Expected value

UAH500,311.94

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, місто Верхньодніпровськ, ВУЛИЦЯ УПОРНА, будинок 1А
Rating:
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Main contact

Name:
Ольга Романюха
Language skills:
Phone:
+380633931072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (Теплова енергія)

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

Quantity:

113.89 гігакалорія

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вулиця Упорна,1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 19, 2021, 15:35
Procurement documents Nov 19, 2021, 15:33
Procurement documents Nov 19, 2021, 15:35
Not indicated Nov 19, 2021, 15:36
Procurement documents Nov 19, 2021, 15:35
Procurement documents Nov 19, 2021, 15:35

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:
UAH500,311.94 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:
Жилко О. В.
Phone: +380683100391 EDRPOU:
37004608

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Nov 19, 2021, 15:38
Review Protocol Nov 19, 2021, 15:38
Review Protocol Nov 19, 2021, 15:38
Review Protocol Nov 19, 2021, 15:38
Not indicated Nov 19, 2021, 15:38

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 14:08
Signed contract Dec 1, 2021, 14:04

Offer

UAH500,311.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ВЕРХНЬОДНІПРОВСЬКИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ №2" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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