Теплопостачання (Пари, гарячої води та пов’язаної продукції )

Expected value

UAH399,193.83

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21381845
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Громова, буд. 71
Rating:

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Main contact

Name:
Тетяна Шейченко
Language skills:
Phone:
+380984002256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплопостачання (Пари, гарячої води та пов’язаної продукції )

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

Quantity:

153 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Громова, 71

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 4, 2021, 11:29
Not indicated Jan 4, 2021, 11:36
Procurement documents Jan 4, 2021, 11:29
Procurement documents Jan 4, 2021, 11:29
Procurement documents Jan 4, 2021, 11:29
Procurement documents Jan 4, 2021, 11:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH399,193.83 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:
Сенатор Микола Олександрович
Phone: +380473324073 EDRPOU:
33648312

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 4, 2021, 11:48
Review Protocol Jan 4, 2021, 11:45
Review Protocol Jan 4, 2021, 11:45
Review Protocol Jan 4, 2021, 11:45

Contract

Document name Document type Date of publishing
Signed contract Jan 16, 2021, 10:56
Signed contract Jan 16, 2021, 10:56
Signed contract Jan 16, 2021, 10:56
Signed contract Jan 16, 2021, 10:56
Signed contract Jan 16, 2021, 10:56
Signed contract Jan 16, 2021, 10:56
Annexes to the contract Jan 16, 2021, 10:57
Annexes to the contract Jan 16, 2021, 10:57
Signed contract Jan 16, 2021, 10:56
Not indicated Jan 16, 2021, 11:33
Annexes to the contract Jan 16, 2021, 10:57

Offer

UAH399,193.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Смілянський навчально-виховний комплекс "Дошкільний навчальний заклад-загальноосвітня школа І-ІІ ступенів №13 Смілянської міської ради Черкаської області"

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View