Пара, гаряча вода та пов'язана продукція (послуги з постачання теплової енергії)

Expected value

UAH222,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41466374
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, місто Червоноград, вулиця Героїв Майдану, буд. 2
Rating:

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Main contact

Name:
Кудрик Іван Іванович
Language skills:
Phone:
+380324942550
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (послуги з постачання теплової енергії); (джерело фінансування закупівлі: кошти міського бюджету)

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

Quantity:

101 Гкал

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 80100, Львівська область, місто Червоноград, вулиця Героїв Майдану, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 21, 2019, 15:26
Procurement documents Nov 21, 2019, 15:26
Procurement documents Nov 21, 2019, 15:26
Not indicated Nov 21, 2019, 15:29

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Після підписання сторонами акта реалізації теплової енергії

About tender

Complain ID prozorro:
Expected value:
UAH222,400.00 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:
Дмуховський Степан Михайлович
E-mail: kpchtke@ukr.net Phone: (03249) 4-75-80 Fax:
(03249) 4-75-80
EDRPOU:
23966248

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Nov 21, 2019, 15:44
License Nov 21, 2019, 15:44
Not indicated Nov 21, 2019, 15:48
License Nov 21, 2019, 15:44

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2019, 15:31
Signed contract Nov 27, 2019, 15:31
Not indicated Nov 27, 2019, 15:33
Annexes to the contract Nov 27, 2019, 15:31
Signed contract Nov 27, 2019, 15:31
Signed contract Nov 27, 2019, 15:31

Offer

UAH222,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Спортивний комплекс "Шахтар"