Пара та гаряча вода; постачання пари та гарячої води (теплопостачання)

Expected value

UAH294,481.30

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Наталія Юхимівна Нестерчук
Language skills:
Phone:
+380563778772, +380675676377
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода; постачання пари та гарячої води (теплопостачання)

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

Quantity:

144.435 гігакалорія

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, вул Космічна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 14:08
Not indicated Oct 18, 2021, 14:09

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за спожиту теплову енергію проводиться Споживачем в продовж 30 календарних днів після одержання рахунку Енергопостачального підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH294,481.30 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:
Тишлек Светлана
Phone: 380662124317 EDRPOU:
33857713

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 18, 2021, 14:16
Review Protocol Oct 18, 2021, 14:15

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2021, 12:31
Not indicated Nov 4, 2021, 12:32

Offer

UAH294,481.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"