Послуга з постачання пара та горячої води(теплопостачання)

Expected value

UAH620,143.92

including VAT
Completed

Information about customer

Name:
EDRPOU code:
19145926
Web site:
Not indicated
Address:
Україна, 49098, Дніпропетровська область, м. Дніпро, вул. Любарського, буд. 4А
Rating:

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Main contact

Name:
Еліна Вікторівна Бабак
Language skills:
Phone:
+380999501875
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія на 2019рік

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

Quantity:

396 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49098, Дніпропетровська область, м.Дніпро, вул.Любарського,буд4-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2019, 14:18
Not indicated Jan 15, 2019, 14:19
Not indicated Jan 15, 2019, 14:18

About tender

Complain ID prozorro:
Expected value:
UAH620,143.92 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:
Т.П.Буюклеєва
Phone: +380999501875 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 15, 2019, 14:19
Not indicated Jan 15, 2019, 14:23

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 16:06
Not indicated Jan 22, 2019, 16:01

Offer

UAH620,143.92 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ № 3" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ