Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання теплової енергії

згідно додатку 1

Expected value

UAH192,520.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА САНАТОРНА ШКОЛА № 13" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
14086057
Web site:
http://www.schoolin13.com.ua
Address:
Україна, 61085, Харківська обл., Харків, ВУЛИЦЯ АКАДЕМІКА ПРОСКУРИ, будинок 7
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:
Ладигіна Олена
Language skills:
—
Phone:
+380573151214
E-mail:
BUH.SANNVK13@INTERNATKH.ORG.UA
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

117.5095 Гкал

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 61085, Харківська обл., Харків, Академіка Проскури,7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 3, 2019, 18:25
дог 9060-98.pdf
Download
Not indicated Dec 3, 2019, 18:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
4 ( calendar )
Description:
відповідно акту приймання-передачі

About tender

Complain ID prozorro:
UA-2019-12-03-001350-c
Expected value:
UAH192,520.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
Голованева С.М.
E-mail: hte@vl.kharkov.ua Phone: +380577281168 EDRPOU:
31557119
3

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 3, 2019, 18:43
дог 9060-98.pdf
Download
Signed contract Dec 3, 2019, 18:43

Offer

UAH192,520.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА САНАТОРНА ШКОЛА № 13" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ