ДК 021:2015 – 09320000-8 - пара, гаряча вода та пов’язана продукція (постачання теплової енергії)

в т.ч. за рахунок бюджетних коштів – 571357,00 грн., за рахунок коштів орендарів –50913,00 грн.

Expected value

UAH622,270.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
32690398
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, Чугуїв, Гвардійська, буд 13
Rating:

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Main contact

Name:
Сенченко Тетяна Іванівна
Language skills:
Phone:
380574625573
E-mail:
Fax:
0574624442

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

440 Гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 63503, Харківська область, Чугуїв, вул. Гвардійська,13

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 8, 2017, 17:09
Electronic signature Feb 8, 2017, 17:09

About procurement

Complain ID prozorro:
Expected value:
UAH622,270.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Головакін В.І.
E-mail: [email protected] Phone: 380574626220 EDRPOU:
35944142
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 8, 2017, 17:24
Electronic signature Feb 8, 2017, 18:06

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2017, 11:17
Electronic signature Feb 28, 2017, 11:44

Offer

UAH622,270.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальна установа "Чугуївський районний Будинок культури"