ДК 021:2015 09320000-8 пара гаряча вода та пов'язана продукція(постачання теплової енергії)

Expected value

UAH1,038,239.78

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22645921
Web site:
Not indicated
Address:
Україна, 61105, Харківська область, м. Харків, просп. Героїв Сталінграду, 12
Rating:

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Main contact

Name:
Тетяна Гейда
Language skills:
Phone:
+380676620280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

634 гігакалорія

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 61105, Харківська область, місто Харків, проспект Героїв Сталінграду,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 2019, 13:39
Not indicated Jan 18, 2019, 13:46

About tender

Complain ID prozorro:
Expected value:
UAH1,038,239.78 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пярн Андрій Миколайович
Phone: +380577528496 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2019, 14:17

Contract

Document name Document type Date of publishing
Signed contract Jan 25, 2019, 13:18
Not indicated Jan 25, 2019, 13:22
Annexes to the contract Jan 25, 2019, 13:18

Offer

UAH1,038,239.78 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка №1" Харківської міської ради