Public procurement
negotiations procedure (abridged)
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Пара, гаряча вода та пов’язана продукція
Expected value
UAH209,576.00
including VAT
Completed
Information about customer
Name:
EDRPOU code:
25195855
Web site:
Not indicated
Address:
Україна, 01001, Київська область, місто Київ, вулиця Хрещатик, будинок 36
Rating:
Main contact
Name:
Савенко Ольга Ігорівна
(Savenko Olga Igorivna)
Language skills:
—
Phone:
+380674471691
E-mail:
Fax:
+380442785991
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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: 115 Гкал |
Delivery period:
до Apr 30, 2020
|
Place of delivery: Україна, 01001, м. Київ, м. Київ, вул. Хрещатик, 5-В |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 17, 2020, 12:19 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 (
calendar
)
Description:
післяоплата протягом 3х діб
About tender
Complain ID prozorro:
Expected value:
UAH209,576.00 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:
Нікульшина Лариса Олександрівна
E-mail:
info@kte.kmda.gov.ua
Phone:
207-60-60
Fax:
207-60-60
EDRPOU:
40538421
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Jan 17, 2020, 12:26 | |
| License | Jan 17, 2020, 12:25 |
Offer
UAH209,576.00 including VATStatus
winnerContract
View of the contract