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

теплова енергія

Expected value

UAH8,098.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031807
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. Грецька, 219
Rating:

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Main contact

Name:
Оксана Кіор
Language skills:
Phone:
+380976516310,+380677545083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

4.556 гігакалорія

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, вул.Грецька, 219

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,098.84 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, 14:31

Offer

UAH8,098.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Гімназія зі структурним підрозділом початкової школи №17 Маріупольської міської ради Донецької області"