ДК 021:2015 (Пара,гаряча вода та пов"язана продукція(Послуга з постачання теплової енергії)))

Expected value

UAH37,923.19

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24392430
Web site:
Not indicated
Address:
Україна, 37604, Полтавська область, Миргород, вул. Гоголя 12
Rating:

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Main contact

Name:
Ротко Ніна Михайлівна
Language skills:
Phone:
+380535550258
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов"язана продукція (Послуги з постачання теплової енергії)

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

Quantity:

20.3651 Гкал

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, м. Миргород, вул. Гоголя буд.12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 15:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Споживач здійснює оплату за цим договором щомісяця не пізніше останнього числа місяця, наступного за розрахунковим періодом,що є граничним строком внесення плати за спожиту послугу

About tender

Complain ID prozorro:
Expected value:
UAH37,923.19 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:
Баськов Сергій Анатолійович
E-mail: mtevtv@ukr.net Phone: (05355)5-15-23, 5-44-58, +380503046648 Fax:
(05355)5-21-16
Web site: EDRPOU:
25682207

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2020, 15:19

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 15:27

Offer

UAH37,923.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад №5 "Сонечко" загального розвитку