«Пара, гаряча вода та пов'язана продукція» (Львівська, 1/9)

Expected value

UAH65,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26199418
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, Петра Курінного, 2
Rating:

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Main contact

Name:
Якусевич Олена Михайлівна
Language skills:
Phone:
380442993584
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Пара, гаряча вода та пов'язана продукція» (Львівська, 1/9)

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

Quantity:

26.53 Гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 03148, Київська область, Київ, Петра Курінного, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2022, 15:38

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 without 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:
БІНД ВЯЧЕСЛАВ ЄВГЕНОВИЧ
E-mail: lomonosova.tv@kte.kmda.gov.ua Phone: +380442792921 Web site: EDRPOU:
40538421
9
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH65,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №3" Святошинського району м.Києва