Послуги з постачання теплової енергії

Expected value

₴2,718,143.86

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02000300
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, м. Суми, вул. Праці, 3
Rating:
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Main contact

Name:
Ірина Гладченко
Language skills:
Phone:
+380542787308
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:

645.6 гігакалорія

Delivery period:

Nov 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 40004, Сумська область, місто Суми, вул. Металургів, 38, вул. Праці, 3, вул. Ковпака,7, вул. Холодногірська 33/1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 18:53
Not indicated Nov 24, 2021, 18:59
Not indicated Nov 24, 2021, 18:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата проводиться згідно актів наданих послуг в термін 20 календарних днів з дня підписання таких актів обома сторонами.

About tender

Complain ID prozorro:
Expected value:
₴2,718,143.86 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:
Рибальченко Ірина Анатоліївна
Phone: +380542771734 EDRPOU:
44360724

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Nov 24, 2021, 19:01
Not indicated Nov 24, 2021, 19:02

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 11:02
Not indicated Nov 30, 2021, 11:01

Offer

₴2,718,143.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня №4" Сумської міської ради