теплова енергія

11.433 Гкал

Expected value

UAH20,323.53

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25342718
Web site:
Not indicated
Address:
Україна, 87550, Донецька область, місто Маріуполь, ПРОСПЕКТ СВОБОДИ, будинок 45
Rating:

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Main contact

Name:
Лілія Борисенко
Language skills:
Phone:
+380982395542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія за кодом 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:

11.433 гігакалорія

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87526, Донецька область, Мариуполь, пр. Свободи, 45

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 13:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH20,323.53 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:
Ідрісов К.Г.
Phone: +380629348540 EDRPOU:
33760279
9
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 13:45
Not indicated Dec 28, 2020, 13:44

Offer

UAH20,323.53 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЛІЦЕЙ- ШКОЛА №48" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"