Теплова енергія для ДЮСШ "Атлет"

Expected value

UAH149,701.27

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26476487
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект П.Тичини,18
Rating:
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Main contact

Name:
Марянов Іван Дмитрович
Language skills:
Phone:
380634007234
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія для ДЮСШ "Атлет"

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

Quantity:

137 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02099, м. Київ, м. Київ, вул.Зрошувальна,4-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:58

About tender

Complain ID prozorro:
Expected value:
UAH149,701.27 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:
Мартинюк П. І.
E-mail: zb_dush@i.ua Phone: +380442910807 EDRPOU:
37739041

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 9, 2020, 16:00
Not indicated Dec 9, 2020, 16:01

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 16:03
Not indicated Dec 9, 2020, 16:04

Offer

UAH149,701.27 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Централізована бухгалтерія дитячо-юнацьких спортивних шкіл