постачання теплової енергії

Expected value

UAH2,729,319.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02002339
Web site:
Not indicated
Address:
Україна, 62411, Харківська область, с. Стрілеча, вулиця Бєлгородська, 1
Rating:

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Main contact

Name:
Курилець Ольга Олександрівна
Language skills:
Phone:
380668767708
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

569 Гкал

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 62411, Харківська область, с. Стрілеча, Бєлгородська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 15:33

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
джерело фінансування: кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH2,729,319.00 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:
Дядьков В.В.
Phone: +0577546731 Fax:
+0577546731
EDRPOU:
31555944

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 6, 2021, 15:37

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 11:51
Signed contract Dec 15, 2021, 11:51

Offer

UAH2,729,319.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ № 1"