ДК 021:2015: 09З20000-8 - пара, гаряча вода та пов'язана родукцiя (постачання теплової енергii)

Expected value

UAH7,076,269.34

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24477221
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, місто Харків, вулиця Плеханівська, буд 65
Rating:

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Main contact

Name:
Панасенко Олександр Миколайович (Panasenko Oleksandr Mikolajovich)
Language skills:
Phone:
+380577375503
E-mail:
Fax:
+380577375503

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09З20000-8 - пара, гаряча вода та пов'язана родукцiя (постачання теплової енергii)

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

Quantity:

1,457.69 гігакалорія

Delivery period:

Jan 1, 2022 – Oct 12, 2022

Place of delivery:

Україна, 61001, Харківська область, Харків, вул. Плеханівська, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2022, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунковим перiодом є мiсяць за результатом якого пiдписується акт виконаних робiт по вiдпуску тепловоi енергiї за перiод

About tender

Complain ID prozorro:
Expected value:
UAH7,076,269.34 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Кремльова Iрина Вiталiївна
Phone: +380577588475 EDRPOU:
31557119
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 5, 2022, 14:22

Offer

UAH7,076,269.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "СПОРТИВНИЙ КОМПЛЕКС "МЕТАЛІСТ" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ"