09320000-8 - Пара, гаряча вода та пов’язана продукція

Expected value

UAH99,998.83

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01998940
Web site:
Not indicated
Address:
Україна, 65007, Одеська область, Одеса, Україна, Одеська обл., місто Одеса, ВУЛИЦЯ СТАРОПОРТОФРАНКІВСЬКА, будинок 46
Rating:

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Main contact

Name:
Туровська Ольга Анатоліївна
Language skills:
Phone:
+380973007330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання теплової енергії

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

Quantity:

54.285 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65007, Одеська область, Одеса, Старопортофранківська.46

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 21:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH99,998.83 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:
Циганенко
Phone: 7052465 EDRPOU:
34674102
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2021, 21:33

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 21:35
Not indicated Jan 25, 2021, 21:37

Offer

UAH99,998.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «ДИТЯЧА МІСЬКА ПОЛІКЛІНІКА 7» ОДЕСЬКОЇ МІСЬКОЇ РАДИ