послуга з постачання теплової енергії

Expected value

UAH203,660.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02542277
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Курахове, Пушкіна, 6
Rating:

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Main contact

Name:
Чорна Олена Іванівна
Language skills:
Phone:
380664313784
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

200 Гігакалорія

Delivery period:

Nov 2, 2022 – Dec 31, 2022

Place of delivery:

Україна, 85612, Донецька область, Курахове, Пушкіна, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2022, 18:27
Draft contract Nov 1, 2022, 18:26

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH203,660.00 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.
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Qualification of participants

Name:
Титаренко Павло Валентинович
E-mail: litsey129@ukr.net Phone: +380501476466 EDRPOU:
43594541

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Nov 1, 2022, 18:39
Not indicated Nov 1, 2022, 18:40

Contract

Document name Document type Date of publishing
Signed contract Nov 7, 2022, 12:32
Not indicated Nov 7, 2022, 12:32

Offer

UAH203,660.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Курахівський професійний ліцей