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

Постачання теплової енергії за адресою: вул. Маріупольська,65а , Донецька обл., м. Бахмут

Expected value

UAH78,732.72

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01990080
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, м. Маріуполь, пр-т. Нікопольський, 60
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Максим Сергійович Рєпін
Language skills:
Phone:
+380679894805
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

44 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84500, Донецька область, Бахмут, вул. Маріупольська,65а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 09:32
Procurement documents Jan 16, 2020, 09:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH78,732.72 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.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Логвінов С.В.
Phone: +380627431027 EDRPOU:
34776960

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 09:32
Not indicated Jan 16, 2020, 09:33

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 09:22
Not indicated Jan 22, 2020, 09:22
Signed contract Jan 22, 2020, 09:15

Offer

UAH78,732.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗОЗ "ДОНЕЦЬКЕ ОБЛАСНЕ БЮРО СУДОВО-МЕДИЧНОЇ ЕКСПЕРТИЗИ"