Теплова енергія

Expected value

UAH1,859,042.68

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22979059
Web site:
Not indicated
Address:
Україна, 41600, Сумська область, місто Конотоп, вул.Інтернатна,122
Rating:

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Main contact

Name:
Левицька Ірина Вікторівна
Language skills:
Phone:
+380544762449
E-mail:
Fax:
+380544762449

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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:

1,276 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41600, Сумська область, м.Конотоп, вул.Інтернатна,122

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 11:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за надану теплову енергію проводиться щомісячно згідно Акту приймання-передачі теплової енергі

About tender

Complain ID prozorro:
Expected value:
UAH1,859,042.68 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:
Бобирєва Ірина Сергіївна
Phone: 09937433105 EDRPOU:
39606718

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 11:36
Not indicated Jan 14, 2020, 11:38

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2020, 16:06
Not indicated Jan 29, 2020, 16:16

Offer

UAH1,859,042.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Сумської обласної ради Конотопська загальноосвітня санаторна школа-інтернат І-ІІ ступенів