«Пара, гаряча вода та пов’язані продукції (теплова енергія )

Expected value

UAH76,939.77

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37470149
Web site:
Not indicated
Address:
Україна, 01030, м. Київ, м. Київ, вул. Богдана Хмельницького, буд. 24
Rating:

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Main contact

Name:
Кузуб Наталія Григорівна
Language skills:
Phone:
380444895555
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Пара, гаряча вода та пов’язані продукції (теплова енергія )

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

Quantity:

30.795 Гігакалорія

Delivery period:

Feb 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 04116, м. Київ, вул. Коперника,10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 10:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH76,939.77 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:
Ретинська В.Л.
E-mail: info@kte.kmda.gov.ua Phone: +3804422469 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 2022, 11:20
Feb 18, 2022, 11:18

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2022, 14:32
Signed contract Apr 14, 2022, 14:31

Offer

UAH76,939.77 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шевченківський районний в місті Києві центр соціальних служб