09320000-8 Пара, гаряча вода та пов'язана продукція (Постачання теплової енергії на МП "Дністер")

Протокол № 10 від 30.01.2020р. Теплова енергія на суму 253 451,53 грн. (119,800686 Гкал): у т.ч. за рахунок кошторсних призначень - 221 551,53 грн. (104,722293 Гкал), за рахунок орендарів - 31 900,00 грн. (15,078393 Гкал)

Expected value

UAH253,451.53

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43350542
Web site:
Not indicated
Address:
Україна, 21034, Вінницька область, м. Вінниця, вул. Лебединського, буд. 17
Rating:

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Main contact

Name:
Олег Волошин
Language skills:
Phone:
+380636780746
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії на МП "Дністер"

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

Quantity:

119.801 гігакалорія

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, Володимірська

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH253,451.53 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:
Смерчинський А.В.
Phone: +380433761068 EDRPOU:
31943433

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2020, 15:23
Review Protocol Jan 31, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:44
Signed contract Feb 18, 2020, 14:42

Offer

UAH253,451.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПОДІЛЬСЬКА МИТНИЦЯ ДЕРЖМИТСЛУЖБИ