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

Expected value

UAH249,964.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

118.56 гігакалорія

Delivery period:

Oct 26, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51938, Дніпропетровська область, Кам’янське, вул. Миколи Лисенка буд. 58

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 15:00
Not indicated Nov 8, 2021, 15:00
Not indicated Nov 8, 2021, 15:02
Not indicated Nov 8, 2021, 15:00
Not indicated Nov 8, 2021, 15:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH249,964.00 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:
Лисак А.М.
Phone: +380632195711 EDRPOU:
32130551

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 8, 2021, 15:03
Not indicated Nov 8, 2021, 15:04
Not indicated Nov 8, 2021, 15:03

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 17:47
Not indicated Nov 23, 2021, 17:47
Not indicated Nov 23, 2021, 17:47
Not indicated Nov 23, 2021, 17:47
Not indicated Nov 23, 2021, 17:51
Not indicated Nov 23, 2021, 17:47

Offer

UAH249,964.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ ІМЕНІ МИРОСЛАВА СКОРИКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"