Пара, гаряча вода та пов’язана продукція(постачання теплової енергії)

Expected value

UAH321,577.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05533706
Web site:
Not indicated
Address:
Україна, 73036, Херсонська область, м Херсон, вул. Перекопська, 164
Rating:

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Main contact

Name:
Чайковська Наталя Павлівна ( )
Language skills:
Phone:
+380552354950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція(постачання теплової енергії)

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

Quantity:

206 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73036, Херсонська область, м.Херсон, вул.Перекопська, 164

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 14:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Пара, гаряча вода та пов’язана продукція(постачання теплової енергії)

About tender

Complain ID prozorro:
Expected value:
UAH321,577.00 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:
Кузьміна Олена
E-mail: oblik@tec.kherson.ua Phone: 0552 51-53-96 Fax:
0552 51-53-96
Web site: EDRPOU:
00131771

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 11, 2020, 10:41
Not indicated Feb 11, 2020, 11:11

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 10:10
Not indicated Feb 17, 2020, 10:10
Not indicated Feb 17, 2020, 10:10
Not indicated Feb 17, 2020, 10:10
Signed contract Feb 17, 2020, 10:10
Not indicated Feb 17, 2020, 10:10
Not indicated Feb 17, 2020, 10:12
Not indicated Feb 17, 2020, 10:10
Not indicated Feb 17, 2020, 10:10
Not indicated Feb 17, 2020, 10:10

Offer

UAH321,577.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитяча музична школа №3 м.Херсон