Пара, гаряча вода та пов’язана продукція

Expected value

UAH587,862.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33340061
Web site:
Not indicated
Address:
Україна, 51700, Дніпропетровська область, м. Вільногірськ, вул. Садова, 34
Rating:

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Main contact

Name:
Анастасия Володимірівна Щирова
Language skills:
Phone:
+380970701252,+380950412152
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

283.879 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51700, Дніпропетровська область, м. Вільногірськ, Садова, 34

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 16:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH587,862.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Сміяненко Ірина Володимирівна
Phone: +380565342899 EDRPOU:
36489101

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:27
Review Protocol Jan 20, 2020, 16:26

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2020, 10:15
Not indicated Jan 28, 2020, 10:17

Offer

UAH587,862.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вільногірська загальноосвітня школа I-III ступенів №2 Вільногірської міської ради Дніпропетровської області