Пара та гаряча вода; постачання пари та гарячої води

Expected value

UAH206,878.70

without VAT
Completed

Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул Героїв Крут,1а
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:
Бойко Людмила Олександрівна ( )
Language skills:
Phone:
+380502765615
E-mail:
Fax:
+380614143281

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води

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

Quantity:

90.262 Гкал

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 70500, Запорізька область, м. Оріхів, с. Новоданилівка вул. Хрусталькова ,147А; Новопавлівка вул. Галустяна ,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH206,878.70 without 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:
Лепетченко Станислав Миколайович
Phone: 0964775857 EDRPOU:
32175676

This company hasn't been reviewed yet, be the first to do so

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 14, 2019, 15:55
Not indicated Dec 14, 2019, 15:57

Contract

Document name Document type Date of publishing
Not indicated Dec 25, 2019, 12:23
Signed contract Dec 25, 2019, 12:16

Offer

UAH206,878.70 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Опорний заклад загальної середньої освіти "Сузір'я"