Lot

Лот 3 Вул.Д.Щербаківського,49

Expected value

₴548,804.48

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37405111
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, Богдана Хмельницького, 24
Rating:

This company has not been reviewed yet

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Main contact

Name:
Островська Ганна Вікторівна
Language skills:
Phone:
380442342586
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
₴44,100.36 including VAT
ID procurement:
UA-2021-11-02-006499-a

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:

18 Гігакалорія

Delivery period:

Nov 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 04111, м. Київ, м. Київ, вул.Д.Щербаківського,49

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 12:24
Not indicated Nov 2, 2021, 12:16

Terms of payment lot

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

Qualification of participants

Name:
Бурлакова А.В.
E-mail: info@kte.kmda.gov.ua Phone: +380442076060 EDRPOU:
40538421
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 2, 2021, 13:59
Nov 2, 2021, 13:42

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2021, 10:07
Not indicated Nov 12, 2021, 10:40

Offer

₴44,100.36 including VAT

Status

winner

Contract