Теплова енергія

Expected value

UAH849,874.22

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01984808
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Щепкіна, буд. 35
Rating:

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Main contact

Name:
Ірина Піцик
Language skills:
Phone:
+380567662961
E-mail:
Fax:

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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:

227.55 гігакалорія

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49052, Дніпропетровська область, Дніпро, вул. Щепкіна, будинок 35

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 18:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH849,874.22 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:
Назаренко Ж.В.
Phone: +380562470213 EDRPOU:
30982775

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2021, 18:11
Not indicated Feb 16, 2021, 18:12

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 10:09
Not indicated Feb 22, 2021, 10:09
Signed contract Feb 22, 2021, 10:07

Offer

UAH849,874.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧИЙ ФТИЗІОПУЛЬМОНОЛОГІЧНИЙ МЕДИЧНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"