Постачання теплової енергії

Expected value

UAH556,624.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23804770
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, вулиця Січових Стрільців, будинок 18
Rating:

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Main contact

Name:
Петрів Ірина
Language skills:
Phone:
380989214698
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:

794.7 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, вулиця Січових Стрільців, будинок 18

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 16:44
Procurement documents Mar 22, 2022, 16:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH556,624.00 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:
Хом"яков Валерій Анатолійович
E-mail: dtek.bur@gmail.com Phone: +380969004120 EDRPOU:
00131541

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 22, 2022, 17:31
Not indicated Mar 22, 2022, 17:33

Contract

Document name Document type Date of publishing
Signed contract Mar 31, 2022, 13:09
Not indicated Mar 31, 2022, 13:24

Offer

UAH556,624.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бурштинський ліцей №2 Бурштинської міської ради Івано-Франківської області