ДК 021:2015:09320000-8 Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

₴609,507.52

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25356637
Web site:
Not indicated
Address:
Україна, 92905, Луганська область, м. Кремінна, вул. Побєди, 1А
Rating:
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Main contact

Name:
Ганна Клочан
Language skills:
Phone:
+380990262737
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:

274 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92905, Луганська область, Кремінна, вул. Побєди,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 14:16
Not indicated Nov 26, 2021, 14:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴609,507.52 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:
Аскєров І.Г.
Phone: 00000000 EDRPOU:
33075518

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 14:18
Evaluation report Nov 26, 2021, 14:17

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2021, 14:44
Not indicated Dec 9, 2021, 14:45
Not indicated Dec 9, 2021, 14:45

Offer

₴609,507.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Кремінська багатопрофільна лікарня Кремінської міської ради"