теплова енергія

Expected value

UAH339,242.14

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33562073
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Безгласна Надія
Language skills:
Phone:
+380955585458
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

542 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька обл., Світлодарськ

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 11:21
Not indicated Jan 20, 2020, 11:21

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування:міський бюджет

About tender

Complain ID prozorro:
Expected value:
UAH339,242.14 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:
С.Г.Тарутін
Phone: +0624954879 EDRPOU:
00131245

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2020, 11:26
Not indicated Jan 20, 2020, 11:26

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 10:35
Not indicated Jan 27, 2020, 10:47

Offer

UAH339,242.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СВІТЛОДАРСЬКИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №11 "БЕРІЗКА" СВІТЛОДАРСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ