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

Expected value

UAH344,050.56

including VAT
Completed

Information about customer

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

Name:
Тетяна Конюхова
Language skills:
Phone:
+380577251015
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:

210 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 11, 2019, 12:54
Not indicated Jan 11, 2019, 13:02

About tender

Complain ID prozorro:
Expected value:
UAH344,050.56 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.
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 11, 2019, 13:07

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2019, 10:20
Not indicated Jan 22, 2019, 10:22

Offer

UAH344,050.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №3" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ