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

Преображенська СЗШ - 52360, Дніпропетровська область, Криничанський район, с. Переображенка, вул.. Центральна, 36 Д; Преображенський дошкільний навчальний заклад «Малятко» загального розвитку (дитячий садок) - Дніпропетровська область, Криничанський район, с. Преображенка, вул. Центральна, 36 Б.

Expected value

UAH202,051.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02142448
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт Кринички, вул. Шкільна, 11
Rating:

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Main contact

Name:
Валентина Андреевна
Language skills:
Phone:
+380679087780,+380565491678
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

102 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 15:15

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата згідно Акта за фактично поставлене тепло.

About tender

Complain ID prozorro:
Expected value:
UAH202,051.80 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:
Нєвєров Олександр Михайлович
Phone: +380679517904 EDRPOU:
39069269

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2020, 15:31

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 15:00
Not indicated Nov 17, 2020, 15:00
Signed contract Nov 17, 2020, 14:51

Offer

UAH202,051.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор освіти, молоді та спорту Криничанської районної державної адміністрації