Пара, гаряча вода та пов’язана продукція для Деснянський МВЛД ДУ "Київський МЛЦ МОЗ України"

Expected value

UAH253,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38518296
Web site:
Not indicated
Address:
Україна, 04053, м. Київ, місто Київ, вул.Некрасовська, 10/8
Rating:

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Main contact

Name:
Терпіль Ніна Сергіївна ( )
Language skills:
Phone:
+380444005382
E-mail:
Fax:
+380444005382

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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:

180 Гкал

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 20:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH253,500.00 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:
МАРТЕНЮК ПЕТРО ІВАНОВИЧ
Phone: +38 (044) 277-62-77 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Apr 30, 2021, 21:11
Not indicated Apr 30, 2021, 21:12
License Apr 30, 2021, 21:11

Contract

Document name Document type Date of publishing
Not indicated May 17, 2021, 12:17
Signed contract May 17, 2021, 12:08

Offer

UAH253,478.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Київський міський лабораторний центр Міністерства охорони здоров'я України"