послуги з постачання теплової енергії

Expected value

UAH815,264.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01985216
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А
Rating:

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Main contact

Name:
Надежда Сирота
Language skills:
Phone:
+380562460575
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги з постачання теплової енергії

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

Quantity:

200 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького,12 А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:50
Mar 6, 2020, 11:48
Mar 6, 2020, 11:48

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Рахунки повинні бути сплачені Споживачем не пізніше 15 числа місяця, що слідує за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH815,264.00 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:
Зайчук С.В.
Phone: +380562464442 EDRPOU:
30982775

Not enough reviews to form a rating

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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Mar 6, 2020, 12:28
Not indicated Mar 6, 2020, 12:29

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:09
Signed contract Mar 12, 2020, 16:08

Offer

UAH815,264.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

View