Теплова енергія

Expected value

UAH1,225,231.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26137819
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22
Rating:
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Main contact

Name:
Тетяна Вакуленко
Language skills:
Phone:
+380892501601
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:

331.874 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 17:26
Not indicated Dec 28, 2021, 17:24

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:
UAH1,225,231.00 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:
Бобро Л.О.
Phone: +380677309283 EDRPOU:
03342184
10
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 08:27
Not indicated Dec 29, 2021, 08:22

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2022, 15:32
Not indicated Jan 11, 2022, 15:28

Offer

UAH1,225,231.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізька спеціальна школа "Перлина" Дніпропетровської обласної ради"