09320000-8 Пара, гаряча вода та пов'язана продукція (теплова енергія)

теплопостачання: клуб "Самбо", пр. Гвардійський, 40В

Expected value

UAH39,443.42

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
13389844
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, СЄВЄРОДОНЕЦЬК, пр-т Гвардійський, буд.24
Rating:

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Main contact

Name:
Хачатуров Рубен Сергійович
Language skills:
Phone:
0953120849
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов'язана продукція (теплова енергія)

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

Quantity:

29.026 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 93400, Луганська область, м. Сєвєродонецьк, пр. Гвардійський, 24

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 2, 2021, 14:41

Payment terms

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
постачання теплової енергії для потреб опалення

About procurement

Complain ID prozorro:
Expected value:
UAH39,443.42 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Чижик Я.А.
E-mail: [email protected] Phone: 06452-3-13-43 EDRPOU:
13405551
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 2, 2021, 14:42

Contract

Document name Document type Date of publishing
Electronic signature Feb 2, 2021, 14:44

Offer

UAH39,443.42 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Сєвєродонецький дитячо-юнацький комплекс "Юність"