Пара, гаряча вода та пов’язана продукція

Expected value

UAH515,840.22

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25704771
Web site:
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. Героїв Небесної Сотні, 25
Rating:

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Main contact

Name:
Світлана Коршева
Language skills:
Phone:
+380665828038
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

167 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 84333, Донецька область, м. Караматорськ, вул. Героїв Небесної Сотні, буд. 25

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Jan 17, 2022, 16:05
Not indicated Jan 17, 2022, 16:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH515,840.22 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:
Вострецова Галина
Phone: 0503671300 EDRPOU:
03337119

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2022, 16:07
Not indicated Jan 17, 2022, 16:08

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2022, 09:27
Not indicated Jan 24, 2022, 09:28

Offer

UAH515,840.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Краматорська спеціальна школа № 18 Донецької обласної ради