Пара, гаряча вода та пов’язана продукція

Пара, гаряча вода та пов’язана продукція

Expected value

UAH127,782.44

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32939192
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, проспект Металургів, будинок 25
Rating:

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Main contact

Name:
Пасєчникова Ганна Серегіївна ( )
Language skills:
Phone:
+380629332226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

71.884 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пр.Металургів, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 15:19
Draft contract Jan 15, 2020, 15:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH127,782.44 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:
Магдалішина Наталя
Phone: 0629 348540 EDRPOU:
33760279
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2020, 15:24

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 15:31
Signed contract Jan 15, 2020, 15:29

Offer

UAH127,782.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Міський Центр сучасного мистецтва і культури ім.Куїнджі