ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція

Expected value

UAH71,718.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33333940
Web site:
Not indicated
Address:
Україна, 26440, Кіровоградська область, c. Данилова Балка, вул. Центральна, буд. 2
Rating:

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Main contact

Name:
Колос Олена
Language skills:
Phone:
+380682846058
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09320000-8 — Пара, гаряча вода та пов’язана продукція

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

Quantity:

36.817 гігакалорія

Delivery period:

Dec 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 26440, Кіровоградська область, с. Данилова-Балка, Центральна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 10:03
Draft contract Dec 16, 2019, 10:02

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
постачання теплової енергії

About tender

Complain ID prozorro:
Expected value:
UAH71,718.10 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:
Думанський В Є
Phone: 0985381870 EDRPOU:
35240920

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 10:07
Not indicated Dec 16, 2019, 10:07

Offer

UAH71,718.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДАНИЛОВО-БАЛКІВСЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ I-III СТУПЕНІВ БЛАГОВІЩЕНСЬКОЇ РАЙОННОЇ РАДИ