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

Expected value

UAH784,977.12

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01983944
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Арутюнян Неля Суренівна ( )
Language skills:
Phone:
+380567662606
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

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

Quantity:

138 Гкал

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул. Широка буд. 222

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 09:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH784,977.12 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:
Масалов Михайло Вікторович
Phone: 0562470213 EDRPOU:
30982775

Not enough reviews to form a rating

1
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2021, 10:00
Not indicated Oct 19, 2021, 10:06

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 10:18
Not indicated Oct 25, 2021, 10:20

Offer

UAH784,977.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Міська клінічна лікарня №11" Дніпровської міської ради