ДК 021:2015 «09320000-8 Пара, гаряча вода та пов’язана продукція" (Теплова енергія)

Expected value

UAH622,725.60

including VAT
Completed

Information about customer

Name:
EDRPOU code:
39244468
Web site:
Not indicated
Address:
Україна, 03142, м. Київ, м.Київ, пров. Приладний, 2-А
Rating:

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Main contact

Name:
Владислав Нетреба
Language skills:
Phone:
+380443931790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

240 гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03142, Київська область, Київ, Приладний 2а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 30, 2021, 18:25
Not indicated Dec 30, 2021, 18:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
шляхом оплати вартості спожитої теплової енергії протягом 3-х діб після пред’явлення рахунка на оплату товару або після підписання акта приймання – передавання товарної продукції за звітній період, шляхом попередньої оплати у термін до 01 числа звітного періоду.

About tender

Complain ID prozorro:
Expected value:
UAH622,725.60 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:
Дорошенко І.О.
Phone: +380442812860 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 18:34
Review Protocol Dec 30, 2021, 18:33

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 13:43
Signed contract Jan 14, 2022, 13:42

Offer

UAH622,725.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Об’єднана Компанія "Укрвуглереструктуризація"

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Name:
Олександр Смородінов
E-mail: sambirkech@post.mil.gov.ua Phone: +380963821258 EDRPOU:
26622609

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Expected value

UAH501,000.00 including VAT

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