Пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH583,790.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23929543
Web site:
Not indicated
Address:
Україна, 50002, Дніпропетровська область, м. Кривий Ріг, вул. Кобилянського, 152
Rating:

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Main contact

Name:
Нужна Ганна
Language skills:
Phone:
+380980646008
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплова енергія)

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

Quantity:

158.13 гігакалорія

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 50002, Дніпропетровська область, Кривий Ріг, вул. Кобилянського, 152

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 25, 2022, 15:44
Not indicated Mar 25, 2022, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH583,790.00 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:
Прокоп'єва Олена Олександрівна
Phone: 0677309283 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 25, 2022, 15:46

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2022, 11:28
Not indicated Apr 5, 2022, 11:33

Offer

UAH583,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізька районна рада Дніпропетровської області