Постачання теплової енергії

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

Expected value

UAH85,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02002486
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, Харків, Харків, вул. Благовіщенська, 17
Rating:

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Main contact

Name:
Молякова Тамара Тимофіївна
Language skills:
Phone:
0577251052
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:

25.3 гигакалория

Delivery period:

Dec 17, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61052, Харківська область, Харків, Благовіщенська, 17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH85,000.00 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:
Пярн А.М.
Phone: +380990011963 EDRPOU:
31557119
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 15:30
Signed contract Dec 20, 2021, 15:29

Offer

UAH85,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП ХОР "Обласний клінічний шкірно-венерологічний диспансер №1"