Пара, гаряча вода та пов"язана продукція

Expected value

UAH344,410.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38187074
Web site:
Not indicated
Address:
Україна, 51925, Дніпропетровська область, м. Кам`янське, вул. Біломорська, буд. 1А
Rating:

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Main contact

Name:
Інна Приходько
Language skills:
Phone:
+380672859775
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов"язана продукція

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

Quantity:

174.291 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам`янське , Біломорська, будинок 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 12:45
Not indicated Jan 21, 2021, 12:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH344,410.00 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:
Аулов Володимир Валентинович
Phone: 056550033 EDRPOU:
00130820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2021, 12:46

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 21:12
Signed contract Jan 28, 2021, 21:10

Offer

UAH344,410.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр комплексного обслуговування бездомних осіб" Кам`янської міської ради