Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Пара, гаряча вода та повязана продукція
Expected value
UAH180,000.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
36960689
Web site:
Not indicated
Address:
Україна, 49128, Дніпропетровська область, м. Дніпропетровськ, вул. Пастера, 26
Rating:
Main contact
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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: 127.352 гігакалорія |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Котляревського,9 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Feb 12, 2020, 17:12 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
calendar
)
Description:
розрахунки на підставі розрахункових документів
About tender
Complain ID prozorro:
Expected value:
UAH180,000.00 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
Contract was uploaded and signed by the customer. Tender completed.
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 12, 2020, 17:15 | |
| Signed contract | Feb 12, 2020, 17:14 |
Offer
UAH180,000.00 including VATStatus
winnerContract
View of the contract