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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

послуга з постачання теплової енергії

Expected value

UAH889,431.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне некомерційне підприємство "Міська стоматологічна поліклініка №8" Харківської міської ради
EDRPOU code:
23910911
Web site:
Not indicated
Address:
Україна, 61093, Харківська область, Харків, вул. Петра Болбочана, 59
Rating:

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Main contact

Name:
Потапенко Інесса Василівна
Language skills:
—
Phone:
380577255192
E-mail:
tenderstomatka8@ukr.net
Fax:
—

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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:

220 Гігакалорія

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 61093, Харківська область, Харків, вул. Петра Болбочана, 59

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 24, 14:38

About tender

Complain ID prozorro:
UA-2024-01-24-009871-a
Expected value:
UAH889,431.32 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:
Ленчик Максим Михайлович
E-mail: hte@vl.kharkov.ua Phone: +380577588470 EDRPOU:
31557119
3

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

Offer

UAH889,431.32 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Пара, гаряча вода та пов’язана продукція
Public procurements list of the client Комунальне некомерційне підприємство "Міська стоматологічна поліклініка №8" Харківської міської ради