Пара, гаряча вода та пов"язана продукція

Expected value

UAH844,962.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04627049
Web site:
Address:
Україна, 02105, Київська область, Київ, вул.Івана Сергієнка,7
Rating:

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Main contact

Name:
Клименко Ірина
Language skills:
Phone:
380967734255
E-mail:
Fax:

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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:

600 Гкал

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 02105, Київська область, Київ, П.Усенка, 4/9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH844,962.00 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:
В.В. Селіванов
Phone: +380442210874 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 17, 2022, 13:59
Not indicated Jan 17, 2022, 13:59

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 15:38
Signed contract Jan 31, 2022, 15:37

Offer

UAH844,962.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КИЇВСЬКИЙ ЕНЕРГЕТИЧНИЙ ФАХОВИЙ КОЛЕДЖ