Пара та гаряча вода

Кількість до закупівлі - 195,3698 Гкал

Expected value

UAH270,301.93

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02012906
Web site:
Address:
Україна, 01001, м. Київ, місто, вулиця Прорізна, 19
Rating:
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Main contact

Name:
Беденок Лілія Василівна
Language skills:
Phone:
+380442840808
E-mail:
Fax:
+380442780103

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Items list

Name Quantity Delivery Place of delivery
1

Пара та гаряча вода, кількість до закупівлі - 195,3698 Гкал

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

Quantity:

195 Гкал

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Прорізна, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2017, 15:49

About tender

Complain ID prozorro:
Expected value:
UAH270,301.93 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чернуха Олександр Вікторович
Phone: (044) 2021588 EDRPOU:
00131305

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 13, 2017, 16:04
License Feb 13, 2017, 16:04
Not indicated Feb 13, 2017, 16:12

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2017, 12:22
Signed contract Feb 20, 2017, 12:15

Offer

UAH270,301.93 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент охорони здоров'я виконавчого органу Київської міської ради (Київської міської державної адміністрації)