Теплова енергія

Expected value

UAH958,255.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Валентина Бук
Language skills:
Phone:
+380950621686
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:

168.46 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул. Саранська,6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 14:18
Not indicated Nov 24, 2021, 14:18
Not indicated Nov 24, 2021, 14:19
Not indicated Nov 24, 2021, 14:18
Not indicated Nov 24, 2021, 14:18
Not indicated Nov 24, 2021, 14:18
Not indicated Nov 24, 2021, 14:18
Not indicated Nov 24, 2021, 14:18

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за теплову енергію,проводяться виключно в грошовій формі.Нарахування оплати за теплову енергію здійснює Постачальник по тарифам,встановленим відповідно до чинного законодавства України.Розрахунковим періодом є календарний місяць.Розрахунок за теплову енергію для потреб опалення та гарячого водопостачання проводиться за фактично поставлену теплову енергію.Вид фінансування: Обласний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH958,255.00 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:
Панфілов Антон Юрійович
Phone: 0562470213 EDRPOU:
30982775

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 6, 2021, 10:43
Not indicated Dec 6, 2021, 10:51

Offer

UAH958,255.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "СПЕЦІАЛЬНА ШКОЛА № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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Expected value

UAH501,000.00 including VAT

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