Пара, горяча вода та пов'язана продукція

Expected value

UAH740,727.46

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14280931
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, м. Дніпропетровськ, вул. Титова, 29
Rating:

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Main contact

Name:
Наталя Пугач
Language skills:
Phone:
+380567924396
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, горяча вода та пов'язана продукція - (теплова енергія), (державні кошти)

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

Quantity:

473 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Титова, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 13:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH740,727.46 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:
Буюклеєва Т.П.
Phone: +380563743019 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Sep 27, 2019, 13:27
Not indicated Sep 27, 2019, 13:28

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2019, 13:21
Not indicated Oct 15, 2019, 13:23

Offer

UAH740,727.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА БАГАТОПРОФІЛЬНА ЛІКАРНЯ №1 МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ‘Я УКРАЇНИ"