«Теплова енергія», код ДК 021: 2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція

Expected value

UAH355,477.73

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22682750
Web site:
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Старонікольська, 20
Rating:
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Main contact

Name:
Катерина Челнокова
Language skills:
Phone:
+380661352229
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Теплова енергія», код ДК 021: 2015: 09320000-8 - Пара, гаряча вода та пов’язана продукція

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

Quantity:

87.163 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт Кочеток, вул. Літвінова, 47Б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 10:56
Not indicated Dec 1, 2021, 10:58

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:
UAH355,477.73 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:
Чубукін Микола Миколайович
Phone: +380996290545 EDRPOU:
32858894

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2021, 10:58
Not indicated Dec 1, 2021, 11:00

Contract

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 09:02
Not indicated Dec 7, 2021, 09:01

Offer

UAH355,477.73 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Чугуївської міської ради