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

Expected value

UAH803,414.66

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26400300
Web site:
Not indicated
Address:
Україна, 38600, Полтавська область, смт. Котельва, вул. Жовтнева, 221
Rating:

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Main contact

Name:
Аліна Цілуйко
Language skills:
Phone:
+380953849739
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:

397.22 гігакалорія

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 12:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH803,414.66 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:
Заверюха Т.
Phone: +380532510474 EDRPOU:
03338030

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2021, 12:06
Not indicated Jan 13, 2021, 12:07

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 11:10
Signed contract Jan 28, 2021, 11:09

Offer

UAH803,414.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ управління комунальним майном

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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