09320000-8 - Пара, гаряча вода та пов’язана продукція (Лот 1 - централізоване опалення, Лот 2 - послуга з централізованого постачання гарячої води)

Expected value

UAH777,804.89

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20520836
Web site:
Address:
Україна, 69009, Запорізька область, Запоріжжя, вул. Перспективна,8
Rating:

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Main contact

Name:
Курта Ірина Василівна ( )
Language skills:
Phone:
+380617077019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Централізоване опалення

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

Quantity:

504 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, Запоріжжя, Перспективна
2

Послуга з централізованого постачання гарячої води

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

Quantity:

245 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69009, Запорізька область, Запоріжжя, Перспективна

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 17:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH777,804.89 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:
Юдіна
Phone: (061) 222-22-35 EDRPOU:
32121458

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2020, 17:38
Not indicated Feb 12, 2020, 17:40

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 14:46
Signed contract Feb 20, 2020, 14:43
Signed contract Feb 20, 2020, 14:43

Offer

UAH777,804.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Світанок" ЗОР