Теплова енергія

Expected value

UAH621,540.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
19145926
Web site:
Not indicated
Address:
Україна, 49098, Дніпропетровська область, м. Дніпро, вул. Любарського, буд. 4А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Еліна Вікторівна Бабак
Language skills:
Phone:
+380999501875
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія (на 2020 рік)

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

Quantity:

385.446 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49098, Дніпропетровська область, Дніпро, вул.Любарського,4а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 20:30
Not indicated Jan 23, 2020, 20:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH621,540.00 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:
Буклеєва Т.П.
Phone: 0999501875 EDRPOU:
32688148
11
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 23, 2020, 20:30
Not indicated Jan 24, 2020, 13:45

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:28
Not indicated Feb 4, 2020, 12:29

Offer

UAH621,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ № 3" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

You may be interested

Пара, гаряча вода та пов’язана продукція Код ДК 021:2015 – 09320000-8 (постачання теплової енергії)
Пара, гаряча вода та пов’язана продукція Код ДК 021:2015 – 09320000-8 (постачання теплової енергії)
Name:
Левунь Ольга Ярославівна
E-mail: levunolga21@gmail.com Phone: 380352435732 EDRPOU:
02001280

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH759,688.74 including VAT

View