Постачання теплової енергії

Expected value

UAH995,129.03

including VAT
Completed

Information about customer

Name:
EDRPOU code:
44106464
Web site:
Not indicated
Address:
Україна, 47740, Тернопільська область, смт. Великі Бірки , вул. Грушевського, буд. 53
Rating:

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Main contact

Name:
Зоряна Бегур
Language skills:
Phone:
+380966452248
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 «Єдиний закупівельний словник» - ДК 021:2015 - 09320000-8 (Пара, гаряча вода та пов’язана продукція)

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

Quantity:

553 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47740, Тернопільська область, смт.В.Бірки, Шкільна,3; Шкільна,7; Шкільна,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 20:13
Not indicated Jan 26, 2021, 20:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH995,129.03 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:
Коваль В.М.
Phone: 0352269309 EDRPOU:
03353590

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 20:26

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2021, 18:43
Not indicated Feb 9, 2021, 18:44

Offer

UAH995,129.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВЕЛИКОБІРКІВСЬКОЇ СЕЛИЩНОЇ РАДИ