Пара, гаряча вода та пов’язана продукція

Expected value

UAH282,263.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23065835
Web site:
Not indicated
Address:
Україна, 51928, Дніпропетровська область, місто Кам'янське, бульвар НЕЗАЛЕЖНОСТІ, будинок 11
Rating:
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Main contact

Name:
Лілія
Language skills:
Phone:
+380971991213
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

154 гігакалорія

Delivery period:

Mar 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51928, Дніпропетровська область, Кам'янське, бр.Незалежності,11

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 13:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH282,263.00 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:
Понізов Сергій
Phone: +380569566620 EDRPOU:
03342573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 8, 2019, 13:50

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2019, 10:25
Signed contract Nov 20, 2019, 10:25
Signed contract Nov 20, 2019, 10:25
Signed contract Nov 20, 2019, 10:25
Signed contract Nov 20, 2019, 10:25
Signed contract Nov 20, 2019, 10:25
Signed contract Nov 20, 2019, 10:25
Signed contract Nov 20, 2019, 10:25
Not indicated Nov 20, 2019, 11:31

Offer

UAH282,263.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) - ЦЕНТР РОЗВИТКУ ДИТИНИ №30 "МАЛЬВА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ