ДК021:2015 код 09320000-8 "Пара, гаряча вода та пов'язана продукція" (Постачання теплової енергії)

Expected value

UAH655,334.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська обл., Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Нор Віта Віталіївна
Language skills:
Phone:
+38057884000
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:

400 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська обл., Харків, Чкалова,17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 16:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH655,334.40 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:
Пярн А.М.
E-mail: hte@vl.kharkov.ua Phone: +380577588407 EDRPOU:
31557119
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 18, 2020, 17:45

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 19:01
Signed contract Jan 24, 2020, 19:00

Offer

UAH655,334.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”