централізоване постачання гарячої води

Expected value

UAH16,695.20

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23031411
Web site:
Address:
Україна, 87539, Донецька область, М.МАРІУПОЛЬ, ЖОВТНЕВИЙ Р-Н , ВУЛ. КАЗАНЦЕВА БУД. 25А
Rating:

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Main contact

Name:
Богдан Хомусяк
Language skills:
Phone:
+380975413944
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гаряча вода

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

Quantity:

164 метр кубічний

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87515, Донецька область, Маріуполь, вул.Казанцева, 27а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 16:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,695.20 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Н.В.Магдалішина
Phone: 0629348540 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 16:30

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2020, 10:43
Not indicated Jan 23, 2020, 17:57

Offer

UAH16,695.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа 1-111 ступенів №65 Маріупольської міської ради Донецької області"