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Теплова енергія

Expected value

UAH4,882,508.40

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01984659
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17
Rating:
1 reviews
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Main contact

Name:
Марина Орлянська
Language skills:
—
Phone:
+380563757104,+380634913521,+380672998608
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:

1,023.87 гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, ву. Канатна, 17

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Apr 14, 2021, 16:54
Not indicated Apr 14, 2021, 16:31

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH4,882,508.40 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:
Масало М.В.
Phone: +380562470213 EDRPOU:
30982775

Not enough reviews to form a rating

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 14, 2021, 16:55
Electronic signature Apr 14, 2021, 16:56

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Apr 21, 2021, 15:56
Signed contract Apr 21, 2021, 15:54

Offer

UAH4,882,508.40 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської ради

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