Public procurement
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ДК 021:2015 Код 0932 Пара, гаряча вода та пов’язана продукція
Information about customer
Name:
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
ДК 021:2015 Код 0932 Пара, гаряча вода та пов’язана продукція
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 169.26 гігакалорія |
Delivery period:
May 1, 2019 – Dec 31, 2019
|
Place of delivery: Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55 |
Procurement documents
| Document name | Document type | Date of publishing |
| Electronic signature | May 29, 2019, 13:24 |
Payment terms
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
working
)
Description:
Оплата проводиться продовж 5 днів після отримання коштів на розрахункові рахунки
About procurement
Complain ID prozorro:
Expected value:
UAH56,128.00 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
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Qualification of participants
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH56,128.00 including VATStatus
winnerContract
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