Пара, гаряча вода та пов’язана продукція

Expected value

UAH364,535.12

including VAT
Completed

Information about customer

Name:
EDRPOU code:
16469058
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, вулиця Володимирська, будинок 51-А
Rating:

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Main contact

Name:
Лопушинський Євген Романович
Language skills:
Phone:
380442980955
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

48.015 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 01001, м. Київ, вулиця Володимирська, будинок 51-А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2022, 09:29

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:
UAH364,535.12 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:
Дехтяренко Наталія Борисівна
E-mail: info@kte.kmda.gov.ua Phone: +380442076792 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Aug 4, 2022, 11:21
Not indicated Aug 4, 2022, 11:22
Aug 4, 2022, 11:16

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2022, 11:53
Signed contract Aug 10, 2022, 11:53

Offer

UAH364,535.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Київської міської ради "Київінформ"