Постачання пари, гарячої води та пов'язаної продукції

Expected value

UAH203,875.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01993138
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Степана Бандери, буд. 23
Rating:

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Main contact

Name:
Віра Бойчук
Language skills:
Phone:
+380342789023
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:

134.249 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул.С.Бандери,23
2

теплове навантаження

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

Quantity:

0.103 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул.С.Бандери,23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 12:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH203,875.00 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:
Герасименко Євген
Phone: 0342563555 EDRPOU:
03346058
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 12:28

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2020, 14:00
Not indicated Oct 23, 2020, 14:06

Offer

UAH203,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Прикарпатський обласний центр служби крові Івано-Франківської обласної ради"