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Пара, гаряча вода та пов’язана продукція

Expected value

UAH752,143.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
26461617
Web site:
Address:
Україна, 49044, Дніпропетровська область, місто Дніпро, площа Успенська, 1
Rating:

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Main contact

Name:
Елена Маджбур
Language skills:
—
Phone:
+380938013233,+380975299432,+380567451454
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

480.29 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, пл.Успенська

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Jan 10, 2020, 13:38
Procurement documents Jan 10, 2020, 13:38
Electronic signature Jan 10, 2020, 13:38
Procurement documents Jan 10, 2020, 13:38

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH752,143.00 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:
П.П.Булюклеєва
Phone: +3805623743000 EDRPOU:
32688148
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13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2020, 13:50
Electronic signature Jan 10, 2020, 13:51

Contract
The archive is being created…

Document name Document type Date of publishing
Annexes to the contract Jan 29, 2020, 10:52
Signed contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Electronic signature Jan 29, 2020, 16:47
Signed contract Jan 29, 2020, 10:52
Signed contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Signed contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Signed contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52
Annexes to the contract Jan 29, 2020, 10:52

Offer

UAH752,143.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Навчально-виховний комплекс N 100 "загальносвітній навчальний заклад І-ІІ ступенів - ліцей"

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Expected value

UAH425,947.04 without VAT

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код ДК 021:2015 “Єдиний закупівельний словник” – 09320000-8 - пара, гаряча вода та пов’язана продукція (теплова енергія у вигляді пари та гарячої води)»
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