Код 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

₴100,607.51

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04341519
Web site:
Not indicated
Address:
Україна, 84000, Донецька область, Олександрівський район, смт.Олександрівка, вул. Центральна,15 А
Rating:
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Main contact

Name:
Ольга Петрівна Євстігнєєва
Language skills:
Phone:
+380990216484
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

52.125 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, , Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 17:03
Not indicated Dec 2, 2021, 17:00

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴100,607.51 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:
Ткач О.Д.
Phone:
+380663602544
EDRPOU:
42494774

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 2, 2021, 17:06
Not indicated Dec 2, 2021, 17:07

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 12:36
Signed contract Dec 14, 2021, 12:34

Offer

₴100,607.51 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Олександрівська селищна рада

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