Пара, гаряча вода та пов’язана продукція (послуга з постачання теплової енергії)

Expected value

UAH259,350.01

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23296316
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Данила Галицького, 51
Rating:

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Main contact

Name:
Степаненко Маргарита Вікторівна
Language skills:
Phone:
+380999223297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (послуга з постачання теплової енергії)

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

Quantity:

61.59 Гкал

Delivery period:

Nov 6, 2021 – Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, м.Суми, вул. Д. Галицького,51

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 22, 2021, 11:31
Procurement documents Nov 22, 2021, 11:31
Procurement documents Nov 22, 2021, 11:31
Not indicated Nov 22, 2021, 11:45
Procurement documents Nov 22, 2021, 11:31

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата здійснюється на підставі рахунка та/або акта прийому -передачі до 15 числа місяця наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH259,350.01 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:

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Qualification of participants

Name:
Рибальченко Ірина Анатолівна
Phone: 0542771734 EDRPOU:
44360724

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Nov 22, 2021, 11:57
Not indicated Nov 22, 2021, 11:58

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 15:48
Signed contract Nov 29, 2021, 15:42

Offer

UAH259,350.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти (ясла-садок) №21 "Волошка"

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Постачання теплової енергії («Пара, гаряча вода та пов’язана продукція» код CPV за ДК 021:2015 09320000-8)
Постачання теплової енергії («Пара, гаряча вода та пов’язана продукція» код CPV за ДК 021:2015 09320000-8)
Name:
Ірина ТРУНЯКОВА
E-mail: kharkiv-signal@ukr.net Phone: +380577315954 EDRPOU:
35586054

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Expected value

UAH162,000.00 including VAT

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