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Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,989,816.87

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
37861985
Web site:
Address:
Україна, 50042, Дніпропетровська область, Кривий Ріг, Едуарда Фукса , 26а
Rating:

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Main contact

Name:
Черкаська Оксана Миколаївна
Language skills:
—
Phone:
380564662408
E-mail:
Fax:
94-83-28

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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:

263 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50042, Дніпропетровська область, Кривий Ріг, Едуарда Фукса 26а
2

Пара, гаряча вода та пов’язана продукція

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

Quantity:

1,423 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50042, Дніпропетровська область, Кривий Ріг, Едуарда Фукса 26а

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 10:30
Electronic signature Jan 23, 2020, 09:46
Electronic signature Jan 23, 2020, 09:46
Change history

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH2,989,816.87 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:
Тарасенко Микола Миколайович
E-mail: [email protected] Phone: +380564403112 EDRPOU:
00130850
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 23, 2020, 10:33
Electronic signature Jan 23, 2020, 10:48

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Feb 5, 2020, 14:14
Signed contract Feb 5, 2020, 14:13

Offer

UAH2,989,816.87 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Автотранспортний коледж державного вищого навчального закладу "Криворізький національний університет"

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Expected value

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