Постачання теплової енергії за адресою бульвар Шевченка,325

Expected value

UAH256,295.04

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005007
Web site:
Address:
Україна, 18005, Черкаська область, Черкаси, бул. Шевченка, 325
Rating:

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Main contact

Name:
Постой Лариса Ігорівна ( )
Language skills:
Phone:
+380472543444
E-mail:
Fax:
+380472453094

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

140 гігакалорія

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18005, Черкаська область, м. Черкаси, бул. Шевченко,325

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2023, 10:13
Mar 17, 2023, 10:03
Not indicated Mar 17, 2023, 10:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH256,295.04 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:
Куриленко Сергій Вікторович
Phone: 0472397344 EDRPOU:
00204033

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

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2023, 10:11

Offer

UAH256,295.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаська міська стоматологічна поліклініка "