ДК 021;2015 09320000-8 Пара, гаряча вода та пов’язана продукція

Протокол тендерного комітету № 3 від 10.01.2019 року

Expected value

UAH934,430.66

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
23370337
Web site:
Not indicated
Address:
Україна, 51935, Дніпропетровська область, м. Кам'янське, вул. ГЛАГОЛЄВА, буд. 21
Rating:

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Main contact

Name:
Тетяна Олександрівна Коваль
Language skills:
Phone:
+380672826567
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

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

Quantity:

507 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51927, Дніпропетровська область, м. Кам`янське, вул Глаголєва 21

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 10, 2020, 13:47
Not indicated Jan 10, 2020, 13:40

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH934,430.66 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.
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Qualification of participants

Name:
Коваль Тетяна Олександрівна
Phone: +380672826567 EDRPOU:
03342573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2020, 14:11
Not indicated Jan 10, 2020, 14:07

Contract

Document name Document type Date of publishing
Electronic signature Jan 20, 2020, 10:31
Not indicated Jan 20, 2020, 10:29

Offer

UAH934,430.66 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА №22" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ