Пара, гаряча вода та пов’язана продукція

Теплова енергія

Expected value

UAH159,663.70

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23641894
Web site:
Address:
Україна, 51918, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ ОСВІТНЯ, будинок 29
Rating:
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Main contact

Name:
Ліна Володимирівна Сокуренко
Language skills:
Phone:
+380569506574,+380674359020
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:

94 гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 4, 2020, 12:09

Payment terms

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата на підставі рахунку фактури та двостороннього акту про постачання теплової енергії щомісяця не пізніше 20 числа місяця наступного за розрахунковим періодом.

About procurement

Complain ID prozorro:
Expected value:
UAH159,663.70 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:
Аулов В.В.
Phone: +380800339215 EDRPOU:
00130820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 4, 2020, 12:11

Contract

Document name Document type Date of publishing
Electronic signature Dec 11, 2020, 13:39
Signed contract Dec 11, 2020, 13:37

Offer

UAH159,663.70 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" №26" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ