Оплата теплопостачання по адмінприміщенню

Expected value

₴1,021,899.00

including VAT
Active

Information about customer

Name:
EDRPOU code:
05408846
Web site:
Not indicated
Address:
Україна, 08200, Київська область, м. Ірпінь, вул. Шевченка, 2-а
Rating:
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Main contact

Name:
Ольга Калита
Language skills:
Phone:
+380459757552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Оплата теплопостачання по адмінприміщенню»

Code DK 021:2015: 09323000-9 Централізоване опалення

Quantity:

259.63 гігакалорія

Delivery period:

до Dec 31

Place of delivery:

Україна, 08200, Київська область, Ірпінь, Шевченка, 2а , Шевченка,5 Котляревського,54

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 11:39
Not indicated Feb 14, 11:38
Not indicated Feb 14, 11:38

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴1,021,899.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Костюк О.О.
Phone: 0459760860 EDRPOU:
32973584

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Feb 14, 11:40
Not indicated Feb 14, 11:40
Not indicated Feb 14, 11:44

Offer

₴1,021,899.00 including VAT

Status

winner

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ІРПІНСЬКОЇ МІСЬКОЇ РАДИ

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Код ДК 021:2015:09320000-8 Пара, гаряча вода та пов’язана продукція (послуга з постачання теплової енергії)
Name:
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E-mail: prozorrotsarichanka@gmail.com Phone: +380956358347 EDRPOU:
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Expected value

₴1,506,749.10 including VAT

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