Послуга з постачання теплової енергії

ДК 021-2015 код 09320000-8 - Пара, гаряча вода та пов’язана продукція

Expected value

UAH948,981.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25540140
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, місто Дніпро, вулиця Гулі Корольової,будинок 14б
Rating:

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Main contact

Name:
Шокун Світлана Миколаївна ( )
Language skills:
Phone:
+380639841524
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:

262.43 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, Гулі Корольової,14Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH948,981.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
E-mail: teplo305@gmail.com 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 14, 2022, 16:45
License Jan 14, 2022, 16:43

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 14:13
Not indicated Jan 27, 2022, 14:17

Offer

UAH948,981.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Гімназія №3"Дніпровської міської ради

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
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Expected value

UAH617,702.99 including VAT

View