Послуги з постачання теплової енергії

закупівля проводиться відповідно до пп.5 п.13 постанови КМУ від 12.10.2022р. №1178

Expected value

UAH200,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
07516184
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Зай Інна Михайлівна (Liskova Julia Yuriyivna)
Language skills:
Phone:
+380334233333
E-mail:
Fax:
+380334233333

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з постачання теплової енергії

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

Quantity:

40.8421 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, За адресою Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2023, 16:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 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:
Оксана Лемеха
Phone: 380672775619 EDRPOU:
23966248

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2023, 16:37

Offer

UAH200,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Квартирно - експлуатаційний відділ м. Володимир