Код за ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH5,422,100.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

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

Quantity:

3,463.68 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, об'єкти КП "Дніпровський електротранспорт" ДМР

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 14:54
Not indicated Jan 14, 2020, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунковим періодом є календарний місяць

About tender

Complain ID prozorro:
Expected value:
UAH5,422,100.00 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:
Сергійчик Ірина Григорівна
Phone: +38 056 778 06 70 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2020, 14:59
Not indicated Jan 14, 2020, 14:58

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 15:18
Not indicated Jan 27, 2020, 15:17

Offer

UAH5,422,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради