ДК 021:2015-09320000-8- Пара,гаряча вода та пов'язана продукція - Послуги з постачання теплової енергії

Expected value

UAH437,643.81

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37381515
Web site:
Not indicated
Address:
Україна, 71630, Запорізька область, Василівський р-н, м. Дніпрорудне, вул. Центральна, 41а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Юлія Бороздіна
Language skills:
Phone:
+380617576070
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання теплової енергії

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

Quantity:

208 гігакалорія

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 71630, Запорізька область, Василівський р-н, м. Дніпрорудне, вул. Центральна, 41а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 11:14
Qualification criteria Aug 26, 2021, 11:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH437,643.81 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.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Шпонько Анатолій Якович
Phone: 0617562920 EDRPOU:
32597943

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 26, 2021, 11:15
Review Protocol Aug 26, 2021, 11:14

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 10:48
Signed contract Sep 2, 2021, 10:47

Offer

UAH437,643.81 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №5 "ТЕРЕМОК" ДНІПРОРУДНЕНСЬКОЇ МІСЬКОЇ РАДИ ВАСИЛІВСЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ