Постачання пари та гарячої води 70,443 Гкал.

Expected value

UAH287,148.21

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25533312
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд.2а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Юлія Задоя
Language skills:
Phone:
+380679294399,+380567170509
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція - Постачання теплової енергії - 70,443 Гкал (місцевий бюджет)

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

Quantity:

70.443 гігакалорія

Delivery period:

Oct 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська, буд.2а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 10:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH287,148.21 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:

Show more information

Hide detailed information

Qualification of participants

Name:
Масалов Михайло Вікторович
Phone: +380562470213 EDRPOU:
30982775

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 6, 2019, 10:28
Review Protocol Nov 6, 2019, 10:28
Not indicated Nov 6, 2019, 10:34
Review Protocol Nov 6, 2019, 10:28

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 15:24
Not indicated Nov 13, 2019, 15:19

Offer

UAH287,148.21 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Колосок" Дніпропетровської обласної ради"