Information about customer

Name:

Комунальне підприємство "Муніципальна варта" Дніпровської міської ради

EDRPOU code:

37538877

Web site:

https://dniprorada.gov.ua

Address:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 75

Rating:

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Main contact

Name:

Євген Валерійович Шаповал

Language skills:

—

Phone:

+380966657977

E-mail:

e.shapoval@dniprorada.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуга с постачання теплової енергії Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція	Quantity: 27.74 гігакалорія	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, вул Робоча 85

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 10, 2021, 14:52

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2021-03-10-008037-b

Expected value:

UAH49,383.00 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:

Буюклеєва Т.П.

Phone: +380563743019 EDRPOU:

32688148

11

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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	Mar 10, 2021, 14:54

Contract

Document name	Document type	Date of publishing
Дог1.jpg Download	Signed contract	Apr 2, 2021, 10:46
Дог2.jpg Download	Signed contract	Apr 2, 2021, 10:46
Дог9.jpg Download	Annexes to the contract	Apr 2, 2021, 10:46
Дог6.jpg Download	Annexes to the contract	Apr 2, 2021, 10:46
Дог8.jpg Download	Annexes to the contract	Apr 2, 2021, 10:46
Дог10.jpg Download	Annexes to the contract	Apr 2, 2021, 10:46
Дог7.jpg Download	Annexes to the contract	Apr 2, 2021, 10:46
Дог4.jpg Download	Signed contract	Apr 2, 2021, 10:46
sign.p7s	Not indicated	Apr 2, 2021, 10:47
Дог3.jpg Download	Signed contract	Apr 2, 2021, 10:46
Дог5.jpg Download	Signed contract	Apr 2, 2021, 10:46

Offer

UAH49,383.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Пара, гаряча вода та пов’язана продукція

Public procurements list of the client Комунальне підприємство "Муніципальна варта" Дніпровської міської ради