Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,114,923.13

including VAT
Completed

Information about customer

Name:
EDRPOU code:
44033606
Web site:
Not indicated
Address:
Україна, 24400, Вінницька область, Бершадський р-н, місто Бершадь, вул.Героїв України, будинок 23
Rating:
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Main contact

Name:
Олександр Гонтар
Language skills:
Phone:
+380969722015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Централізоване постачання теплової енергії

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

Quantity:

1,061 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 14:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,114,923.13 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:
Менюк В.Л.
Phone: 04352 2 12 62 EDRPOU:
40751949

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 11, 2021, 14:34
Not indicated Jan 11, 2021, 14:34

Contract

Document name Document type Date of publishing
Signed contract Jan 25, 2021, 09:21
Not indicated Jan 25, 2021, 09:23

Offer

UAH2,114,923.13 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТА СПОРТУ БЕРШАДСЬКОЇ МІСЬКОЇ РАДИ