Послуги з постачання теплової енергії згідно з кодом ДК 021:2015 09320000-8 "Пара, гаряча вода та пов'язана продукція" (послуги з теплопостачання ДК 021:2015 код 09323000-9 "Централізоване опалення")

Expected value

UAH305,999.93

including VAT
Completed

Information about customer

Name:
EDRPOU code:
13898379
Web site:
Not indicated
Address:
Україна, 65125, Одеська область, м. Одеса, вул. Пушкінська, 49
Rating:

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Main contact

Name:
Віра Гіньковська
Language skills:
Phone:
+380974692394,+380487223083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція, 1 лот=166,114 Гкал (гігакалорій)

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

Quantity:

1 лот

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65125, Одеська область, м.Одеса, вул. Пушкінська, 49

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 13:25
Not indicated Feb 8, 2021, 13:32
Not indicated Feb 8, 2021, 13:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH305,999.93 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.
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Qualification of participants

Name:
Циганенко В.П.
Phone: +380487056136 EDRPOU:
34674102

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 8, 2021, 13:35
Not indicated Feb 8, 2021, 13:35

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 13:23
Signed contract Feb 19, 2021, 13:21

Offer

UAH305,999.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ ІМЕНІ ЛІТВАКА БОРИСА ДАВИДОВИЧА"