теплова енергія

Expected value

UAH1,789,243.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
03062993
Web site:
Address:
Україна, 49108, Дніпропетровська область, м. Дніпро, вул. Верещагіна, 103
Rating:
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Main contact

Name:
ДПТНЗ "ДЦПО"
Language skills:
Phone:
+380567241104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

475 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49108, Дніпропетровська область, Дніпро, вул.Верешагіна,103, вул.Верещагіна,105

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 15:16
Not indicated Dec 24, 2021, 15:16
Not indicated Dec 24, 2021, 15:22
Not indicated Dec 24, 2021, 15:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,789,243.00 without 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:
Черненко Д.С.
Phone: +380636487559 EDRPOU:
44168599

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 24, 2021, 15:27
Not indicated Dec 24, 2021, 15:27
Not indicated Dec 24, 2021, 15:28

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2022, 09:28
Not indicated Jan 21, 2022, 09:30

Offer

UAH1,789,243.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійної освіти"