Пар технічний

Expected value

UAH156,481.62

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01991197
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов‘янськ, вул. Шевченка, 40
Rating:

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Main contact

Name:
Чередниченко Тетяна Анатоліївна ( )
Language skills:
Phone:
+380626235436
E-mail:
Fax:
+380626234575

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Items list

Name Quantity Delivery Place of delivery
1

Пар технічний

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

Quantity:

110.88 Гкал

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька область, м Слов’янськ, вул Шевченка 40

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 11:42
Jun 4, 2020, 11:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH156,481.62 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:
Микишин С В
Phone: 06262-2-73-05 EDRPOU:
03337119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 4, 2020, 11:51
Not indicated Jun 4, 2020, 11:53

Contract

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 10:42
Signed contract Jun 12, 2020, 09:25

Offer

UAH156,481.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Слов‘янської міської ради "Міська клінічна лікарня м. Слов‘янська"