"Пара, гаряча вода та пов'язана продукція" (постачання теплової енергії)

Expected value

UAH255,412.42

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23911856
Web site:
Not indicated
Address:
Україна, 61082, Харківська область, м. Харків, ПРОСПЕКТ ПЕТРА ГРИГОРЕНКА, будинок 9/1
Rating:
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Main contact

Name:
Тетяна Конюхова
Language skills:
Phone:
+380573921394
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Пара, гаряча вода та пов'язана продукція" (постачання теплової енергії)

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

Quantity:

161 гігакалорія

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 61082, Харківська область, місто Харків, проспект Петра Григоренка, 9/1; вулиця Тракторна,12-А; вулиця Рибалка, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2018, 12:10
Qualification criteria Jan 26, 2018, 12:10

About tender

Complain ID prozorro:
Expected value:
UAH255,412.42 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пярн А.М.
Phone: +38 057 7588407 EDRPOU:
31557119
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 26, 2018, 12:12
Not indicated Jan 26, 2018, 12:12

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2018, 10:17
Not indicated Feb 6, 2018, 10:21

Offer

UAH255,412.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я "ХАРКІВСЬКА МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №3"