код ДК 021:2015 – 09320000-8 - пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH2,829,831.88

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01108194
Web site:
Not indicated
Address:
Україна, 61075, Харківська область, М. ХАРКІВ, ВУЛ. ПИРОГОВА БУД. 8
Rating:

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Main contact

Name:
Ірина Чуйкова
Language skills:
Phone:
+380572954752
E-mail:
Fax:

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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:

1,577 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61075, Харківська область, м. Харків, вул. Пирогова, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 10:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету. Розрахунки проводяться шляхом оплати Замовником у безготівковій формі на підставі підписаного сторонами акту наданих послуг, який складається по підсумкам за місяць, протягом 10-ти календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH2,829,831.88 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:
Овсяніков М І
Phone: +380999178330 EDRPOU:
38879256

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 20, 2019, 10:37
Not indicated Dec 20, 2019, 10:39

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 15:56
Signed contract Jan 9, 2020, 15:52

Offer

UAH2,829,831.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад охорони здоров'я "Обласна туберкульозна лікарня № 3"