Послуга з постачання теплової енергії

ДК 021-2015 код 09320000-8 - Пара, гаряча вода та пов’язана продукція

Expected value

UAH107,628.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25540140
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, місто Дніпро, вулиця Гулі Корольової,будинок 14б
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шокун Світлана Миколаївна ( )
Language skills:
Phone:
+380639841524
E-mail:
Fax:

Show customer contacts

Hide customer contacts

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:

29.7633 гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, вулиця Квітки Цісик ,14Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 24, 2022, 12:56
Technical specifications Oct 24, 2022, 12:56
Not indicated Oct 24, 2022, 13:01

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Отримання акту прийому - передачі

About tender

Complain ID prozorro:
Expected value:
UAH107,628.00 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.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Буюклеєва Тетяна Петрівна
E-mail: teplo305@gmail.com Phone: 0567780670 EDRPOU:
32688148
11
To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Oct 24, 2022, 13:48
Not indicated Oct 24, 2022, 13:49

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2022, 11:28
Not indicated Nov 4, 2022, 11:33

Offer

UAH107,628.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Гімназія №3"Дніпровської міської ради