Послуга з постачання теплової енергії

Expected value

UAH366,472.72

including VAT
Completed

Information about customer

Main contact

Name:
Тетяна Капець
Language skills:
Phone:
+380500163770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

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

Quantity:

101.344 гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, Херсонська, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2022, 11:03
Not indicated Jan 4, 2022, 11:03

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
після отримання акту прийому-передачі

About tender

Complain ID prozorro:
Expected value:
UAH366,472.72 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Буюклеєва Т.П.
Phone: 0567780670 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 4, 2022, 11:05
Not indicated Jan 4, 2022, 11:05
Not indicated Jan 4, 2022, 11:05

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2022, 09:57
Not indicated Jan 27, 2022, 09:58

Offer

UAH366,472.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "МІСЬКА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ