послуги теплопостачання

Expected value

UAH3,500,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02071091
Web site:
Address:
Україна, 65082, Одеська область, м. Одеса, вул. Дворянська, 2
Rating:
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Main contact

Name:
Андрій Цоток
Language skills:
Phone:
+380487231060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги теплопостачання(кошти загального та спеціального фонду держбюджету)

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

Quantity:

2,773 гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65000, Одеська область, м. Одеса, за адресою Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 15:18

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Протягом п'яти календарних днів після надання акту прийняття-передавання послуг

About tender

Complain ID prozorro:
Expected value:
UAH3,500,000.00 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.
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Qualification of participants

Name:
Анна
Phone: +380487056136 EDRPOU:
34674102
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 27, 2019, 15:27
Review Protocol Sep 27, 2019, 15:26

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 11:59
Signed contract Oct 7, 2019, 11:57

Offer

UAH3,500,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Одеський національний університет ім. І.І. Мечникова