Пара, гаряча вода та пов'язана продукцiя, яка виробляється на об'єктах сфери теплопостачання для опалення, пiдiгрiву питної води, iнших господарських i технологiчних потреб споживачiв

Expected value

UAH838,499.23

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00193602
Web site:
Not indicated
Address:
Україна, 02090, м. Київ, місто Київ, Харківське шосе, 15
Rating:
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Main contact

Name:
Шевченко Юрій Миколайович ( )
Language skills:
Phone:
+380445599720
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:

595.41 гігакалорія

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 02090, м. Київ, м. Київ, вул. Харківське шосе 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2023, 11:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH838,499.23 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:
Олександр Тараненко
Phone: 0442910807 EDRPOU:
37739041

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2023, 11:59

Offer

UAH838,499.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КМТФК

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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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