теплова енергія

Expected value

UAH164,589.84

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02142282
Web site:
Address:
Україна, 50014, Дніпропетровська область, Кривий Ріг, ВУЛИЦЯ ШУРУПОВА, будинок 2
Rating:
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Main contact

Name:
Тарасюк Інна Вікторівна
Language skills:
Phone:
+380671331746
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:

92 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 14:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH164,589.84 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:
Бобро Л.
Phone: +0564095109 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2020, 14:13

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 14:36
Not indicated Feb 12, 2020, 14:37

Offer

UAH164,589.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНКОМУ ПОКРОВСЬКОЇ РАЙОННОЇ В МІСТІ РАДИ