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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

згідно Договору та додатків

Expected value

UAH172,355.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
СЛУЖБА АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ
EDRPOU code:
05422303
Web site:
Not indicated
Address:
Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, будинок 389
Rating:

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Main contact

Name:
Шалена Юлія Василівна
Language skills:
—
Phone:
380673187852
E-mail:
TENDERCKSAD@UKR.NET
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Теплова енергія. 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:

150 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18006, Черкаська область, Черкаси, бульвар Шевченка, 389

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 2021, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Споживач до 25 числа поточного місяця у відповідності до рахунку-фактури сплачує Теплопостачальній організації вартість фактично спожитої енергії в попередньому звітному періоді.

About tender

Complain ID prozorro:
UA-2021-02-01-000706-b
Expected value:
UAH172,355.40 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Біда Олексій Володимирович
Phone: +0472647720 EDRPOU:
00204033

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2

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Feb 1, 2021, 11:18

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 2021, 11:20

Offer

UAH172,355.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client СЛУЖБА АВТОМОБІЛЬНИХ ДОРІГ У ЧЕРКАСЬКІЙ ОБЛАСТІ