Теплова енергія

Expected value

UAH735,420.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25769919
Web site:
Not indicated
Address:
Україна, 19100, Черкаська область, Монастирище, ВУЛИЦЯ СОБОРНА, будинок 117
Rating:

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Main contact

Name:
Мамалига Людмила Леонідівна
Language skills:
Phone:
380972292533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

359.328 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19100, Черкаська область, Монастирище, межа балансової належності

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 15:06

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Розрахунок за теплову енергію здійснюється шляхом перерахування коштів на рахунок продавця не пізніше 5 числа місяця, наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH735,420.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Крук С.М.
E-mail: 25584373@ukr.net Phone: ++380474625918 EDRPOU:
25584373

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 10, 2020, 15:13
Jan 10, 2020, 15:12

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2020, 12:42
Not indicated Jan 24, 2020, 12:43

Offer

UAH735,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МОНАСТИРИЩЕНСЬКА МІСЬКА РАДА