Послуга з постачання теплової енергії

Expected value

UAH491,119.74

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01116118
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, пр-т Пушкіна, буд. 77-а
Rating:

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Main contact

Name:
Ольга Іванівна Чорна
Language skills:
Phone:
+380567932702, +380567932699, +380980252344
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

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

Quantity:

105.958 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, пр-т. Пушкіна, 77-А; вул. В. Антоновича, 74
2

Послуга з постачання теплової енергії

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

Quantity:

62 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна 20/22

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 14:01
Not indicated Dec 7, 2021, 14:46

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Умови оплати - отримання акту прийому-передачі

About tender

Complain ID prozorro:
Expected value:
UAH491,119.74 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Буюклеєва Т.П.
Phone: +380567780670 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 7, 2021, 14:47

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 12:45
Signed contract Dec 13, 2021, 12:43

Offer

UAH491,119.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Дніпровський коледж залізничного транспорту та транспортної інфраструктури"

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Name:
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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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