ДК 021-2015 0932 "Пара, гаряча вода та пов'язана продукція"

Expected value

UAH374,708.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26351625
Web site:
Not indicated
Address:
Україна, 84791, Донецька область, Бахмутський район, смт. Миронівський, вул. Мира, 18
Rating:

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Main contact

Name:
Наталя Ландік
Language skills:
Phone:
+380505397896
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:

287 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84791, Донецька область, смт. Миронівський, вул. Мира, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 14:46
Not indicated Jan 14, 2020, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH374,708.00 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:
Згінник Олександр Іванович
Phone: +380503482673 EDRPOU:
42360523

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 15, 2020, 14:04
Not indicated Jan 15, 2020, 14:09

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 09:02
Not indicated Jan 27, 2020, 09:05

Offer

UAH374,708.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миронівський селищний Палац культури