Пара, гаряча вода та пов'язана продукція (постачання тепловой енергій)

Expected value

UAH381,732.29

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02001860
Web site:
Not indicated
Address:
Україна, 61019, Харкiвська область, ХАРКІВ, вул. Яснополянська, буд. 37
Rating:

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Main contact

Name:
Башкіна Олена Анатоліївна
Language skills:
Phone:
0573762343
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (постачання тепловой енергій)

Code DK 021:2015: 09300000-2 Електрична, теплова, сонячна та атомна енергія

Quantity:

233 Гкал

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 61019, Харкiвська область, ХАРКІВ, вул. Яснополянська 37

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 11, 2019, 18:21
Not indicated Feb 11, 2019, 18:22

About tender

Complain ID prozorro:
Expected value:
UAH381,732.29 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Пярна Андрій
E-mail: hte@vl.kharkov.ua Phone: 0577588407 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 2019, 18:31

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 16:45
Signed contract Feb 18, 2019, 16:48
Signed contract Feb 18, 2019, 16:48
Not indicated Feb 18, 2019, 16:48

Offer

UAH381,732.29 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП ХОР "ОДПНС №2"

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