Послуги з постачання теплової енергії, код ДК 021-2015 (CPV) - 09320000-8 - Пара, гаряча вода та пов’язана продукція (номенклатурна позиція: 09323000-9- Централізоване опалення).

Expected value

UAH404,077.83

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23031291
Web site:
Address:
Україна, 87552, Донецька область, м. Маріуполь, вул. Войкова, 31-А
Rating:

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Main contact

Name:
Олена Асланова
Language skills:
Phone:
+380985549255
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання теплової енергії, код ДК 021-2015 (CPV) - 09320000-8 - Пара, гаряча вода та пов’язана продукція (номенклатурна позиція: 09323000-9- Централізоване опалення).

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

Quantity:

102.732 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87552, Донецька область, Маріуполь, вул. Січових стрільців, 31-А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 14:11
Not indicated Nov 19, 2021, 14:10

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:
UAH404,077.83 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.
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Qualification of participants

Name:
Правиленко І.Б.
Phone: +380981851661 EDRPOU:
33760279
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2021, 14:19
Not indicated Nov 19, 2021, 14:16

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 14:45
Not indicated Nov 30, 2021, 14:37

Offer

UAH404,077.83 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №45 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"