Пара, гаряча вода та пов’язана продукція

Expected value

UAH665,305.84

including VAT
Active

Information about customer

Name:
EDRPOU code:
05536745
Web site:
Not indicated
Address:
Україна, 03065, Київська область, Київ, Метробудівська, 5а
Rating:

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Main contact

Name:
Кругляківська Юлія Вікторівна
Language skills:
Phone:
380937157902,
E-mail:
Fax:
044-408-59-00

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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:

411.22 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03065, м. Київ, м. Київ, Метробудівська, 5а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 10:27
Procurement documents Jan 19, 2021, 10:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH665,305.84 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:
Постолатій Т.В.
E-mail: info@kte.kmda.gov.ua Phone: ++++380442792921 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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Jan 19, 2021, 10:31
Not indicated Jan 19, 2021, 10:32

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2021, 14:27
Not indicated Jan 27, 2021, 14:28

Offer

UAH665,305.84 including VAT

Status

winner

Useful links

Public procurements list of the client Вище професійне училище Національного авіаційного університету