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

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

Expected value

UAH61,662.58

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24780273
Web site:
Not indicated
Address:
Україна, 54056, Миколаївська область, місто Миколаїв, вул. Китобоїв, 3
Rating:

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Main contact

Name:
Олена Якимович
Language skills:
Phone:
+380955002358
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

20.734 гігакалорія

Delivery period:

Dec 25, 2021 – Dec 31, 2021

Place of delivery:

Україна, 54056, Миколаївська область, м. Миколаїв, вул, Китобоїв, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 14:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,662.58 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:
В.П. Карєва
Phone: +380661707186 EDRPOU:
31319242
6
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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 24, 2021, 14:43
Not indicated Dec 24, 2021, 14:43
Signed contract Dec 24, 2021, 14:42

Offer

UAH61,662.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївська ЗОШ І-ІІІ ступенів № 11