Теплова енергія у вигляді пари та гарячої води

Expected value

UAH290,920.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
26532438
Web site:
Address:
Україна, 70500, Запорізька область, Оріхів, вул.Марії Сокіл, 28а
Rating:

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Main contact

Name:
Трифанова Наталя Олександрівна ( )
Language skills:
Phone:
+380614143081
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія у вигляді пари та гарячої води

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

Quantity:

99 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, вул.Марії Сокіл, буд.28А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 5, 2022, 23:38

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться протягом 10 робочих днів після пред’явлення «Виконавцем» рахунку на оплату та акту шляхом перерахування «Замовником» грошових коштів у сумі вказаній у рахунку, на рахунок «Виконавця», відповідно до затверджених в установленому порядку тарифів

About procurement

Complain ID prozorro:
Expected value:
UAH290,920.00 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:
Бублик Д
Phone: 0681134239 EDRPOU:
38660842

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 2022, 10:26
License Jan 10, 2022, 10:26

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 21:24
Electronic signature Jan 25, 2022, 21:25

Offer

UAH289,648.26 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад дошкільної освіти"Червона шапочка"Оріхівської міської ради