09320000-8 "Пара, горяча вода та пов'язана продукція"

згідно умов договору

Expected value

UAH50,934.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21226984
Web site:
Not indicated
Address:
Україна, 63758, Харківська область, с.Грушівка, пров.Центральний, будинок №1
Rating:

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Main contact

Name:
Стукало Інна
Language skills:
Phone:
380990027294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії в гарячій воді

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

Quantity:

15.9007 Гігакалорія

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 63758, Харківська область, с.Грушівка, пров.Центральний, будинок №1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 08:51

About tender

Complain ID prozorro:
Expected value:
UAH50,934.08 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:
Кулик М.В.
E-mail: oitc_pifon@ukr.net Phone: +380574251716 EDRPOU:
32335218

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 23, 2020, 08:59

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 09:03

Offer

UAH50,934.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Грушівська сільська рада