пара, гаря вода та пов'язана продукція

пара, гаря вода та пов'язана продукція

Expected value

₴1,354,368.47

without VAT
Completed

Information about customer

Name:
EDRPOU code:
41491657
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 16
Rating:

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Main contact

Name:
Алла Миколаївна Міновська
Language skills:
Phone:
+380633635175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаря вода та пов'язана продукція

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

Quantity:

337.977 гігакалорія

Delivery period:

Feb 1 – Dec 31

Place of delivery:

Україна, 20701, Черкаська область, місто Сміла, Героїв Небесної Сотні ,16

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 13:02
Not indicated Feb 10, 13:02
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Not indicated Feb 10, 13:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
пара, гаря вода та пов'язана продукція

About tender

Complain ID prozorro:
Expected value:
₴1,354,368.47 without 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:
Гурома Ю.М.
Phone: 0473324083 EDRPOU:
33648312

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 15:33

Contract

Document name Document type Date of publishing
Not indicated Mar 9, 11:50
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48
Not indicated Mar 9, 11:48

Offer

₴1,354,368.47 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області

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02001699

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₴1,281,624.61 including VAT

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Постачання теплової енергії, відповідний код ЄЗС: ДК 021:2015: 09320000-8 «Пара, гаряча вода та пов’язана продукція»
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постачання теплової енергії (ДК021:2015 09320000-8 - пара, гаряча вода та пов'язана продукція)
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