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

Expected value

UAH3,857,287.84

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03564335
Web site:
Not indicated
Address:
Україна, 61060, Харківська область, Харків, проспект Петра Григоренка, буд.2
Rating:

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Main contact

Name:
Долгіна Алла Семенівна
Language skills:
Phone:
380504002449
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

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

Quantity:

724 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61060, Харківська область, Харків, проспект Петра Григоренка, буд.2

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH3,857,287.84 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Пярн А.М.
E-mail: orel@hte.vl.net.ua Phone: +380577588470 EDRPOU:
31557119
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2022, 16:25
Feb 9, 2022, 16:23

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2022, 14:33
Signed contract Feb 16, 2022, 14:32

Offer

UAH3,857,287.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Харківський Палац спорту"