Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

UAH813,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (Теплова енергія)

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

Quantity:

450 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, м.Чернівці, Просп. Незалежності 109; вул. Головна, 218; вул. Руська, 273; вул. Білоруська 30

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Отримання рахунку-акту теплової енергії. Джерело фінансування:кошти міського бюджету – 643 400,00 грн. , кошти відшкодовані орендарями – 170 000,00 грн.

About tender

Complain ID prozorro:
Expected value:
UAH813,400.00 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:
МЕЛЕНЧУК ОЛЕКСАНДР ВАСИЛЬОВИЧ
Phone: 0372241135 EDRPOU:
34519280

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2019, 16:32
Not indicated Dec 26, 2019, 16:32

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 11:24
Not indicated Jan 10, 2020, 11:25

Offer

UAH813,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради