Теплова енергія та послуги з постачання гарячої води за кодом ДК 021:2015 – 09320000-8 (Пара, гаряча вода та пов`язана продукція)

Expected value

UAH315,668.16

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38244708
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, місто Суми, вулиця Привокзальна, будинок 2/1
Rating:

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Main contact

Name:
Завгородня Людмила Борисівна ( )
Language skills:
Phone:
+380542775330
E-mail:
Fax:
+380542775144

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Items list

Name Quantity Delivery Place of delivery
1

еплова енергія та послуги з постачання гарячої води за кодом ДК 021:2015 – 09320000-8 (Пара, гаряча вода та пов`язана продукція)

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

Quantity:

120 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 40022, Сумська область, м.Суми, вул.Привокзальна, буд.2/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2023, 15:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH315,668.16 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:
Чередниченко Ольга Вікторівна
Phone: 0542789810 EDRPOU:
33698892

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 25, 2023, 15:21
Not indicated Jan 25, 2023, 15:19

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2023, 10:57
Not indicated Jan 31, 2023, 10:52

Offer

UAH315,668.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ОКЗ СОР СО ДЮСШ ФЦ "БАРСА"

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View