09320000-8 Пара, гаряча вода та пов’язана продукція (Компенсація витрат за споживання теплової енергії)

Expected value

UAH199,506.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26345736
Web site:
Address:
Україна, 03151, Київ, Київ, Народного ополчення, 11-А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Саранча Володимир Анатолійович (Sarancha Volodymyr Anatoliyovych)
Language skills:
Phone:
380442000503
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара, гаряча вода та пов’язана продукція (Компенсація витрат за споживання теплової енергії)

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

Quantity:

110 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03151, місто Київ, Київ, Народного ополчення, 11А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 11:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH199,506.12 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
ПОПОВ ВОЛОДИМИР ОЛЕКСАНДРОВИЧ
E-mail: okt@diprodor.com Phone: ++380442498483 EDRPOU:
05416892

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2020, 11:15

Contract

Document name Document type Date of publishing
Signed contract Jan 20, 2020, 11:18
Not indicated Jan 20, 2020, 11:18

Offer

UAH199,506.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба автомобільних доріг у Київській області