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Пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH407,631.60

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
05540712
Web site:
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, 10
Rating:

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Main contact

Name:
Наталія Красиловець
Language skills:
—
Phone:
+380969891797
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплова енергія) [державні кошти]

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

Quantity:

100 гігакалорія

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, м. Дніпро, вул. 6-ї Стрілецької дивізії, 11

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Oct 11, 2019, 11:25

Payment terms

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH407,631.60 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Зайчук С.В.
Phone: +380562470213 EDRPOU:
30982775

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Oct 11, 2019, 11:28
Not indicated Oct 11, 2019, 11:26

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Oct 22, 2019, 14:35
Electronic signature Oct 22, 2019, 14:36
Annexes to the contract Oct 22, 2019, 14:35

Offer

UAH407,631.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ПРИДНІПРОВСЬКА ДЕРЖАВНА АКАДЕМІЯ ФІЗИЧНОЇ КУЛЬТУРИ І СПОРТУ

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ДК 021:2015: 09320000-8 ‒ Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
ДК 021:2015: 09320000-8 ‒ Пара, гаряча вода та пов’язана продукція (постачання теплової енергії)
Name:
Іван Шевцов
E-mail: [email protected] Phone: +380577313568 Web site: EDRPOU:
02226168

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Expected value

UAH627,880.00 without VAT

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Name:
Мельник Костянтин Вікторович
E-mail: [email protected] Phone: +380951338666 EDRPOU:
44131658

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Expected value

UAH756,200.00 without VAT

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Name:
Ірина Кривонос
E-mail: [email protected] Phone: +380968193679 EDRPOU:
44035446
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4
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Expected value

UAH260,815.10 without VAT

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