09320000-8 - Пара, гаряча вода та пов’язана продукція

Expected value

UAH200,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Оксана Петрівна Полупан
Language skills:
Phone:
+380664147185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 - Пара, гаряча вода та пов’язана продукція

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

Quantity:

65.6 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84111, Донецька область, м.Слов’янськ, вул.Інтернатна,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 22, 2021, 15:46
Procurement documents Nov 22, 2021, 15:46
Not indicated Nov 22, 2021, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 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:
ВОСТРЕЦОВА ГАЛИНА РОЗМИКІВНА
Phone: +380501905143 EDRPOU:
03337119

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Nov 23, 2021, 11:32
Review Protocol Nov 23, 2021, 11:32
Review Protocol Nov 23, 2021, 11:32
Review Protocol Nov 23, 2021, 11:32
Not indicated Nov 23, 2021, 12:08
Review Protocol Nov 23, 2021, 11:32
Review Protocol Nov 23, 2021, 11:32
Review Protocol Nov 23, 2021, 11:32

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2021, 14:52
Not indicated Nov 29, 2021, 14:55

Offer

UAH200,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Слов'янська спеціальна школа № 41 Донецької обласної ради