Послуга з постачання теплової енергії

додаткові кошти, довідка від 17.08.2022 №983

Expected value

UAH271,209.75

including VAT
Completed

Information about customer

Name:
EDRPOU code:
42788389
Web site:
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Main contact

Name:
Оксана Коваль
Language skills:
Phone:
+380957037197
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуга з постачання теплової енергії

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

Quantity:

75 гігакалорія

Delivery period:

Nov 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH271,209.75 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Буюклеєва Тетяна
Phone: 0567780670 EDRPOU:
32688148
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 20, 2022, 14:45
Review Protocol Sep 20, 2022, 14:44

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2022, 09:13
Not indicated Oct 4, 2022, 09:14

Offer

UAH271,209.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ