Постачання теплової енергії

Expected value

UAH1,863,800.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02544230
Web site:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, смт. Отинія, вул. Січових Стрільців, 10
Rating:

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Main contact

Name:
Петро Іванків
Language skills:
Phone:
+380661486846
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:

977.859 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78223, Івано-Франківська область, смт. Отинія, вул. Січових Стрільців, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,863,800.00 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.
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Qualification of participants

Name:
Драч Анна Михайлівна
Phone: +380974030954 EDRPOU:
1887203325

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2020, 16:04
Not indicated Feb 11, 2020, 16:05

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2020, 12:52
Not indicated Feb 17, 2020, 12:53

Offer

UAH1,863,799.26 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Отинійський професійний ліцей енергетичних технологій"