теплова енергія

Expected value

UAH1,587,495.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26136949
Web site:
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14
Rating:
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Main contact

Name:
Наталія Аркадієвна Шаповал
Language skills:
Phone:
+380965539026
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:

430 гігакалорія

Delivery period:

до May 31, 2022

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. Нікопольське шосе, 8, вул. Нікопольське шосе, 4е, вул. Пушкіна, 46а, вул. Маршака, 1з, вул. Каткова, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 11:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,587,495.50 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 Леонід Олександрович
Phone: +380982963723 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 27, 2022, 11:20
Not indicated Jan 27, 2022, 11:21

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 15:26
Signed contract Feb 8, 2022, 15:25

Offer

UAH1,587,495.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр екстреної медичної допомоги та медицини катастроф" Дніпропетровської обласної ради"