ДК 021:2015: код 09320000-8 Пара, гаряча вода та пов’язана продукція (Постачання теплової енергії)

ДК 021:2015: код 09320000-8 Пара, гаряча вода та пов’язана продукція (Постачання теплової енергії)

Expected value

UAH1,403,800.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26025227
Web site:
Not indicated
Address:
Україна, 08290, Київська область, селище міського типу Гостомель, ВУЛИЦЯ РЕКУНОВА, будинок 11-А
Rating:

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Main contact

Name:
Дьяконова Олеся Олександрівна
Language skills:
Phone:
380937999191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: код 09320000-8 Пара, гаряча вода та пов’язана продукція (Постачання теплової енергії)

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

Quantity:

678 Гігакалорія

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08290, Київська область, Гостомель, Рекунова, 11 а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 14:07
Not indicated Mar 19, 2021, 00:04
Not indicated Mar 18, 2021, 23:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
ДК 021:2015: код 09320000-8 Пара, гаряча вода та пов’язана продукція (Постачання теплової енергії)

About tender

Complain ID prozorro:
Expected value:
UAH1,403,800.00 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:
Олейник Андрей
E-mail: teplo409@ukr.net Phone: ++380689115977 EDRPOU:
40957022

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Mar 19, 2021, 14:05
Not indicated Mar 19, 2021, 14:07
Mar 19, 2021, 14:05

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2021, 10:07
Not indicated Mar 30, 2021, 10:08

Offer

UAH1,289,976.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей № 1 Гостомельської селищної ради Бучанського району Київської області