Пара, гаряча вода та пов’язана продукція

Expected value

UAH100,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00041467
Web site:
Address:
Україна, 01054, Київська область, Київ, вул. Богдана Хмельницького 65-б
Rating:

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Main contact

Name:
Галянт Дмитро Юрійович ( )
Language skills:
Phone:
+380443540475
E-mail:
Fax:
+380443540470

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

55.14 Гкал

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04071, Відповідно до документації, м. Київ, вул. Оболонська,12

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 15:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Безпаленко Денис Олександрович
Phone: 0442792921 EDRPOU:
40538421
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 22, 2019, 09:58
Not indicated Nov 22, 2019, 09:55
Not indicated Nov 22, 2019, 09:55

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 13:58
Not indicated Dec 5, 2019, 13:59

Offer

UAH100,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна інноваційна фінансово-кредитна установа