Постачання теплової енергії.

Джерело фінансування – місцевий бюджет.

Expected value

UAH1,250,581.74

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01999537
Web site:
Not indicated
Address:
Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський шлях, буд. 23
Rating:

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Main contact

Name:
Олександра Кравченко
Language skills:
Phone:
+380501955826
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

761 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38800, Полтавська область, смт. Чутове, вул. Полтавський Шлях, 23

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 15, 2020, 15:12
Not indicated Jan 15, 2020, 15:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунковим періодом за цим Договором є відповідний розрахунковий місяць. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 7 (семи) робочих днів з моменту отримання його Споживачем, або протягом 7 (семи) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH1,250,581.74 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Лупачов Денис Миколайович
Phone: +380672172586 EDRPOU:
39471301

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 15:15
Not indicated Jan 15, 2020, 15:19

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2020, 09:31
Annexes to the contract Jan 22, 2020, 09:31
Annexes to the contract Jan 22, 2020, 09:31
Signed contract Jan 22, 2020, 09:31
Signed contract Jan 22, 2020, 09:31
Signed contract Jan 22, 2020, 09:31
Not indicated Jan 22, 2020, 09:38
Signed contract Jan 22, 2020, 09:31
Signed contract Jan 22, 2020, 09:31

Offer

UAH1,250,581.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чутівська центральна районна лікарня"