ДК 021:2015 код 09320000-8 Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

Expected value

UAH1,209,538.79

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21183157
Web site:
Not indicated
Address:
Україна, 61044, Харківська область, Харків, ВУЛИЦЯ БОРОТЬБИ, будинок 1
Rating:

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Main contact

Name:
Андрієнко Юлія Аркадьєвна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

346.9561 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61044, Харківська область, Харків, Боротьби, буд 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 16:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,209,538.79 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:
Білраш І.А.
E-mail: khteplosystem@hts.com.ua Phone: +0577258888 Fax:
+0577258979
EDRPOU:
43248133
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 3, 2022, 17:02

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2022, 10:21
Not indicated Feb 15, 2022, 10:22

Offer

UAH1,209,538.79 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №12" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ