Пара, гаряча вода та пов’язана продукція 09320000-8

Expected value

UAH177,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14087938
Web site:
Not indicated
Address:
Україна, 61174, Харківська область, Харків, ВУЛИЦЯ АРХІТЕКТОРІВ, будинок 36-А
Rating:

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Main contact

Name:
Боса Віра Іванівна
Language skills:
Phone:
380573383846
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:

51 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61174, , місто Харків, Архітекторів 36-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH177,000.00 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:
Пярн А.М.
E-mail: hte@vl.kharkov.ua Phone: +80577588470 EDRPOU:
31557119
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 16:47

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 16:50
Signed contract Dec 24, 2021, 16:50

Offer

UAH177,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №5" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
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Expected value

UAH331,714.44 including VAT

View