ДК 021:2015 09320000-8 Пара,гаряча вода та пов’язана продукція (Постачання теплової енергії в гарячій воді)

Expected value

UAH1,333,435.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41760708
Web site:
Not indicated
Address:
Україна, 52400, Дніпропетровська область, смт. Солоне, вул. Гагаріна, буд. 7
Rating:
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Main contact

Name:
Валентина Дмитрівна Алєксандрова
Language skills:
Phone:
+380677126995
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09320000-8 Пара,гаряча вода та пов’язана продукція (Постачання теплової енергії в гарячій воді)

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

Quantity:

513 гігакалорія

Delivery period:

Jan 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2019, 14:05
Electronic signature Jan 14, 2019, 14:06

About procurement

Complain ID prozorro:
Expected value:
UAH1,333,435.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Ушаков І.Ю.
Phone: +380676306999 EDRPOU:
38291810

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jan 14, 2019, 14:08
Review Protocol Jan 14, 2019, 14:08

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2019, 13:52
Electronic signature Jan 21, 2019, 13:52

Offer

UAH1,331,358.12 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ВІДДІЛ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ СОЛОНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ