ДК 021:2015 - Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH134,419.44

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01999460
Web site:
Not indicated
Address:
Україна, 37000, Полтавська область, м. Пирятин, вул. Аврущенка, буд. 2
Rating:

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Main contact

Name:
Олена В'юн
Language skills:
Phone:
+380664622850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

66.88 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 37000, Полтавська область, м. Пирятин, вул. Соборна, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 17:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH134,419.44 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:
Керівник
Phone: +380536173185 EDRPOU:
05541083

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 6, 2020, 17:15
Not indicated Feb 6, 2020, 17:16

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 09:12
Signed contract Feb 20, 2020, 09:10

Offer

UAH134,419.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПИРЯТИНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" ПИРЯТИНСЬКОЇ РАЙОННОЇ РАДИ