теплова енергія

Expected value

UAH680,453.39

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23031032
Web site:
Not indicated
Address:
Україна, 87522, Донецька область, м. Маріуполь, вул. Станіславського, 1
Rating:
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Main contact

Name:
Ірина Фомичова
Language skills:
Phone:
+380975178890
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

теплова енергія

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

Quantity:

382.789 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87522, Донецька область, м.Маріуполь, вул. Станіславського, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 18:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH680,453.39 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Магдалішина Н.В.
Phone: +380629348540 EDRPOU:
33760279
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 26, 2019, 18:46
Not indicated Dec 26, 2019, 18:46
Not indicated Dec 26, 2019, 18:46
Not indicated Dec 26, 2019, 18:46

Contract

Document name Document type Date of publishing
Signed contract Jan 8, 2020, 15:57
Not indicated Jan 8, 2020, 16:03

Offer

UAH680,453.39 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Маріупольська загальноосвітня школа І-ІІІ ст. № 51 Маріупольської міської ради Донецької області

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