Оплата теплопостачання

Expected value

UAH316,522.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33643377
Web site:
Not indicated
Address:
Україна, 03061, м. Київ, Київ, вул. Героїв Севастополя, 37-А
Rating:
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Main contact

Name:
Легкоконець Ольга Валеріївна ( )
Language skills:
Phone:
+380442021416
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата теплопостачання

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

Quantity:

110.145 Гкал

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03061, м. Київ, м. Київ, вул. Героїв Севастополя, 37А

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH316,522.00 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:
Ломоносова Т В
Phone: 2076060 EDRPOU:
40538421
9
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH316,522.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна наукова-дослідна установа «Науково-дослідний інститут соціально-економічного розвитку міста»

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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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