Пара, гаряча вода та пов’язана продукція (Теплова енергія)

Expected value

UAH588,391.84

without VAT
Completed

Information about customer

Name:
EDRPOU code:
00729051
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, Умань, Вулиця Незалежності, будинок 21
Rating:

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Main contact

Name:
Дзерожинська Анна
Language skills:
Phone:
380664407165
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:

246.7 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 20300, Черкаська область, Умань, Вулиця Незалежності, будинок 21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється за рахунок коштів державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH588,391.84 without 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:
Пашківський О.В.
E-mail: maki_2008@ukr.net Phone: +380414243067 EDRPOU:
41334377

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 18, 2022, 14:05
Not indicated Feb 18, 2022, 14:06

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2022, 11:59
Not indicated Mar 3, 2022, 12:00

Offer

UAH588,391.84 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Уманський фаховий коледж технологій та бізнесу Уманського національного університету садівництва"