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

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

Expected value

UAH993,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20559100
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ АКАДЕМІКА САХАРОВА, будинок 36А
Rating:

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Main contact

Name:
Галина Проців
Language skills:
Phone:
+380969851048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09323000-9 Централізоване опалення

Quantity:

320.36 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76014, Івано-Франківська область, Україна, Івано-Франківська область, місто Івано-Франківськ, , ВУЛИЦЯ АКАДЕМІКА САХАРОВА, будинок 36А

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 20, 2021, 18:40
Not indicated Jan 20, 2021, 18:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH993,500.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
ГЕРАСИМЕНКО ЄВГЕНІЙ ВАСИЛЬОВИЧ
Phone: 0342263511 EDRPOU:
03346058
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2021, 19:10
Review Protocol Jan 20, 2021, 18:57
Review Protocol Jan 20, 2021, 18:57

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 2021, 16:50
Signed contract Jan 29, 2021, 16:50
Signed contract Jan 29, 2021, 16:50
Not indicated Jan 30, 2021, 15:28
Signed contract Jan 29, 2021, 16:50
Signed contract Jan 29, 2021, 16:50
Signed contract Jan 29, 2021, 16:50
Signed contract Jan 29, 2021, 16:50
Signed contract Jan 29, 2021, 16:50
Signed contract Jan 29, 2021, 16:50
Signed contract Jan 29, 2021, 16:50

Offer

UAH993,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ №21 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ