постачання теплової енергії

Expected value

UAH1,250,050.37

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23751950
Web site:
Not indicated
Address:
Україна, 61171, Харківська область, м. Харків, вул. Амосова, 20
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:
Ольга Галій -Альховська
Language skills:
Phone:
+380577102689
E-mail:
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:

763 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61171, Харківська область, м. Харків, вул. Амосова, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
4 ( calendar )
Description:
на підставі самостійно отриманого акту виконаних робіт згідно поданих до Теплостачальної організації до 28 числа поточного місяця показів вузлу обліку

About tender

Complain ID prozorro:
Expected value:
UAH1,250,050.37 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Пярн А.М.
Phone: +380577281167 EDRPOU:
31557119
3
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2020, 13:33
Not indicated Jan 10, 2020, 13:35
Review Protocol Jan 10, 2020, 13:33

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 08:31
Not indicated Jan 28, 2020, 08:32

Offer

UAH1,250,050.37 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Харківська гімназія №14 Харківської міської ради Харківської області