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

Договір укладений згідно п.2 ч.7 ст.3 Закону України «Про публічні закупівлі» - відсутність конкуренції з технічних причин.

Expected value

UAH67,836.86

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37852733
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, місто Черкаси, бульвар Шевченка, будинок 117
Rating:

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Main contact

Name:
Шатан Оксана Миколаївна
Language skills:
Phone:
+380934187551
E-mail:
Fax:
+380472541700

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

26 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20700, Черкаська область, м. Сміла, вул. Соборна, 102

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 17:20

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH67,836.86 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:
Сенатор
Phone: 0473324077 EDRPOU:
33648312

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2021, 17:23

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 17:25

Offer

UAH67,836.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Державної міграційної служби України в Черкаській області