постачання теплової енергії

пара, гаряча вода та пов`язана продукція

Expected value

UAH170,810.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02001481
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, вулиця Пушкінська, 11/13
Rating:

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Main contact

Name:
Конєва Людмила Володимирівна
Language skills:
Phone:
380577312708
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та пов`язана продукція

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

Quantity:

104 Гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61057, Харківська область, Харків, Пушкінська, 11/13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 12:55
Not indicated Jan 22, 2019, 12:50

About tender

Complain ID prozorro:
Expected value:
UAH170,810.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Пярн А.М.
E-mail: hts@hts.kh.ua Phone: 380573414140 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2019, 13:01

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 13:31
Not indicated Jan 22, 2019, 13:22
Not indicated Jan 22, 2019, 13:17
Signed contract Jan 22, 2019, 13:16

Offer

UAH170,810.00 including VAT

Status

winner

Contract

Useful links

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