ДК 021:2015: код 09320000-8 «Пара, гаряча вода та пов’язана продукція» (теплова енергія)

Expected value

UAH637,610.66

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23370685
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, м. Кам`янське, вул. Івана Сірка, 44
Rating:

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Main contact

Name:
Анастасія Анатоліївна
Language skills:
Phone:
+380965024790
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:

350.665 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51938, Дніпропетровська область, м. Кам'янське, вул. Івана Сірка, 44

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 18:49
Procurement documents Jan 15, 2021, 18:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата за постачання теплової енергії здійснюється в безготівковій формі протягом 7 банківських днів з моменту отримання акту надання послуг за спожиту теплову енергію.

About tender

Complain ID prozorro:
Expected value:
UAH637,610.66 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:
Зацаренко Сергій Анатолійович
Phone: +380675588181 EDRPOU:
41430840

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2021, 18:54
Review Protocol Jan 15, 2021, 18:54
Not indicated Jan 15, 2021, 18:55

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 10:52
Signed contract Feb 4, 2021, 10:48

Offer

UAH637,610.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Гімназія № 32" Кам'янської міської ради

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

View