постачання теплової енергії

Expected value

₴2,738,704.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00489780
Web site:
Not indicated
Address:
Україна, 03110, м. Київ, місто, вул. Клінічна, 25
Rating:

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Main contact

Name:
Кияниця Олена Петрівна ( )
Language skills:
Phone:
+380442755000
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання теплової енергії

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

Quantity:

1,798.4 Гкал

Delivery period:

до Dec 31

Place of delivery:

Україна, 03110, м. Київ, м. Київ, вул. Клінічна,25 вул. Клінічна, 21/19 вул. Амосова 13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 15:39
Procurement documents Mar 23, 15:37
Procurement documents Mar 23, 15:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
дата встановлення акта здачі-приймання робіт (надання послуг)

About tender

Complain ID prozorro:
Expected value:
₴2,738,704.50 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:
Вікторія ПОЛІЩУК
Phone: 0442754738 EDRPOU:
36856749

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 23, 15:46
Not indicated Mar 23, 15:45

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 10:41
Not indicated Apr 14, 10:42

Offer

₴2,738,704.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут біоенергетичних культур і цукрових буряків Національної академії аграрних наук України

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