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

Expected value

UAH199,953.61

including VAT
Addind contract information

Information about customer

Name:
EDRPOU code:
02226381
Web site:
Not indicated
Address:
Україна, 55200, Миколаївська область, Первомайськ, Грушевського, 1
Rating:

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Main contact

Name:
Леутська Олена Івановна ( )
Language skills:
Phone:
+380664218613
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

41.43 Гкал

Delivery period:

Jan 1, 2022 – Mar 31, 2022

Place of delivery:

Україна, 55200, Миколаївська область, м.Первомайськ, вул.Грушевського,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 23, 2021, 11:00
Not indicated Dec 23, 2021, 11:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,953.61 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:
ГЛАДКИХ ЮРІЙ МИКОЛАЙОВИЧ
Phone: 0675001052 EDRPOU:
39290488

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 11:17
License Dec 23, 2021, 11:16

Offer

UAH199,953.61 including VAT

Status

winner

Useful links

Public procurements list of the client Управління культури, національностей, релігій, молоді та спорту Первомайської міської ради