Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH126,692.90

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03568209
Web site:
Not indicated
Address:
Україна, 72312, Запорізька область, Мелітополь, вул. Михайла Грушевського, буд.41А
Rating:

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Main contact

Name:
Логінова Олена Олександрівна ( )
Language skills:
Phone:
+380619440545
E-mail:
Fax:
+380619448582

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

54 Гкал

Delivery period:

May 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 72312, Запорізька область, м. Мелітополь, вул. Михайла Грушевського, 41А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 10, 2019, 14:44
Not indicated Jul 10, 2019, 14:47

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Учасником рахунка-акта наданих послуг. Платежі вносяться не пізніше 20 числа, що настає за розрахунковим, згідно наданого Учасником рахунка-акта.

About tender

Complain ID prozorro:
Expected value:
UAH126,692.90 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Ялсукова Олена Олексіївна
E-mail: neplomelitopol@gmail.cjv Phone: 0619-44-06-49 Fax:
0619-44-06-49
EDRPOU:
42461094

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 10, 2019, 15:10
Not indicated Jul 10, 2019, 15:17

Contract

Document name Document type Date of publishing
Signed contract Jul 17, 2019, 10:36
Not indicated Jul 17, 2019, 10:38

Offer

UAH126,692.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Мелітопольський психіатричний диспансер" Запорізької обласної ради