Постачання пари, гарячої води та пов'язаної продукції

Expected value

UAH232,320.53

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03192193
Web site:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, МАРГАНЕЦЬ, м.Марганець, Дніпропетровська обл., вул.Єдності, б.66
Rating:

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Main contact

Name:
Іванкова Вікторія Анатоліївна
Language skills:
Phone:
+380892501924
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція

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

Quantity:

93.194 Гкал

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 53407, Дніпропетровська область, Марганець, Єдності, буд.66

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 09:07
Not indicated Oct 7, 2020, 09:07
Not indicated Oct 7, 2020, 09:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Остаточні розрахунки за спожиту теплову енергію Споживач проводить до 10 числа місяця, наступного за розрахунковим

About tender

Complain ID prozorro:
Expected value:
UAH232,320.53 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:
Корнафель Маргарита Георгіївна
E-mail: v.leonov@apspt.at Phone: +380676395627 EDRPOU:
40371795

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Oct 7, 2020, 09:11
Not indicated Oct 7, 2020, 09:11

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 13:42
Signed contract Oct 15, 2020, 13:41

Offer

UAH232,320.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління праці та соціального захисту населення виконкому Марганецької міської ради