Пара, гаряча вода та пов’язана продукція

Expected value

UAH15,534.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38461727
Web site:
Not indicated
Address:
Україна, 69037, Запорізька область, Запоріжжя, вулиця Рекордна, будинок 27
Rating:

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Main contact

Name:
Іваненко Світлана Миколаївна
Language skills:
Phone:
380962953763
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання гарячої води

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

Quantity:

0.0444 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69050, Запорізька область, Запоріжжя, вул. Космічна, 87

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2022, 11:37
Not indicated Aug 9, 2022, 11:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH15,534.00 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:
Грек О.С.
E-mail: nakisheva.om@teploseti.zp.ua Phone: +380612222269 EDRPOU:
32121458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Aug 9, 2022, 11:45
Not indicated Aug 9, 2022, 11:46

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2022, 13:24
Signed contract Aug 18, 2022, 13:24

Offer

UAH155.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Запорізький обласний центр контролю та профілактики хвороб Міністерства охорони здоров'я України"