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постачання теплової енергії

Expected value

UAH271,449.12

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
23752429
Web site:
Not indicated
Address:
Україна, 61171, Харківська область, м. Харків, вул. Амосова, буд. 7-А
Rating:

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Main contact

Name:
Лариса Гопченко
Language skills:
—
Phone:
+380509241088
E-mail:
Fax:
—

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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:

209 гігакалорія

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, 61171, Харківська область, Харків, Амосова,7А

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Oct 6, 2017, 18:21
Procurement documents Oct 6, 2017, 18:18
Procurement documents Oct 6, 2017, 18:18
Procurement documents Oct 6, 2017, 18:18

About procurement

Complain ID prozorro:
Expected value:
UAH271,449.12 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Пярн А.М.
Phone: +380577588470 EDRPOU:
31557119
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5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Oct 6, 2017, 18:24
Electronic signature Oct 6, 2017, 18:26

Contract
The archive is being created…

Document name Document type Date of publishing
Annexes to the contract Oct 19, 2017, 17:49
Annexes to the contract Oct 19, 2017, 17:49
Signed contract Oct 19, 2017, 17:49
Signed contract Oct 19, 2017, 17:49
Signed contract Oct 19, 2017, 17:49
Annexes to the contract Oct 19, 2017, 17:49
Signed contract Oct 19, 2017, 17:49
Signed contract Oct 19, 2017, 17:49
Annexes to the contract Oct 19, 2017, 17:49
Signed contract Oct 19, 2017, 17:49
Electronic signature Oct 19, 2017, 17:51
Annexes to the contract Oct 19, 2017, 17:49
Annexes to the contract Oct 19, 2017, 17:49
Signed contract Oct 19, 2017, 17:49
Annexes to the contract Oct 19, 2017, 17:49
Annexes to the contract Oct 19, 2017, 17:49
Signed contract Oct 19, 2017, 17:49

Offer

UAH271,449.12 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний початковий спеціалізований мистецький навчальний заклад "Школа сучасних театрально-сценічних напрямів"

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Expected value

UAH173,590.27 without VAT

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Expected value

UAH443,209.00 without VAT

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Постачання теплової енергії («Пара, гаряча вода та пов’язана продукція» код CPV за ДК 021:2015 09320000-8)
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2
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Expected value

UAH460,000.00 without VAT

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