09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)

Expected value

UAH277,880.20

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22545444
Web site:
Address:
Україна, 36020, Полтавська область, м. Полтава, вул. Орлика Пилипа, будинок 30
Rating:

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Main contact

Name:
Олена Глушко
Language skills:
Phone:
+380677986787
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 - Пара, гаряча вода та пов’язана продукція (теплова енергія)

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

Quantity:

168.4 гігакалорія

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 36020, Полтавська область, м.Полтава, вул.Пилипа Орлика, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 16:58
Not indicated Apr 8, 2021, 16:57
Not indicated Apr 8, 2021, 16:57
Not indicated Apr 8, 2021, 16:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату (далі - рахунок) по факту поставки

About tender

Complain ID prozorro:
Expected value:
UAH277,880.20 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:
Чуприна Олег Олександрович
Phone: +380504040878 EDRPOU:
39170590

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 8, 2021, 17:20

Contract

Document name Document type Date of publishing
Annexes to the contract Apr 19, 2021, 16:18
Annexes to the contract Apr 19, 2021, 16:18
Signed contract Apr 19, 2021, 16:18
Not indicated Apr 19, 2021, 16:29
Annexes to the contract Apr 19, 2021, 16:18

Offer

UAH277,800.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Полтавська гімназія "Здоров'я" №14 Полтавської міської ради Полтавської області"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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