«ДК 021-2015 - 09320000-8. Пара, гаряча вода та пов’язана продукція»

Expected value

UAH921,375.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37498536
Web site:
Address:
Україна, 03148, Київська область, Київ, Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Коваленко Іванна Іванівна (Kovalenko I.I)
Language skills:
Phone:
380442749707
E-mail:
Fax:
274-97-07

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021-2015 - 09320000-8. Пара, гаряча вода та пов’язана продукція»

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

Quantity:

650 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03148, м. Київ, м. Київ, Заклади освіти Святошинського району міста Києва

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 17:09
Not indicated Feb 5, 2020, 17:29
Not indicated Feb 5, 2020, 17:37
Not indicated Feb 5, 2020, 17:01
Not indicated Feb 5, 2020, 17:39
Not indicated Feb 5, 2020, 17:00

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH921,375.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Лєнь Євген Олексійович
E-mail: kamet@emitents.net.ua Phone: +380444420555 Fax:
443-93-33
Web site: EDRPOU:
00241206

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 5, 2020, 18:33
Feb 5, 2020, 17:58
Feb 5, 2020, 18:32

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 10:30
Not indicated Feb 19, 2020, 10:31

Offer

UAH921,375.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Святошинської районної в місті Києві державної адміністрації