Оплата теплопостачання

Expected value

UAH996,214.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
37956207
Web site:
Address:
Україна, 01010, Київська область, Київ, вул. Московська, буд. 8, корпус 30
Rating:
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Main contact

Name:
Фоменко Євген Сергійович ( )
Language skills:
Phone:
+380442545535
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:

1 послуга

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 01010, м. Київ, м. Київ, вул. Моковська, 8, корпус 30

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 23, 2017, 11:22

About tender

Complain ID prozorro:
Expected value:
UAH996,214.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чікалова Л В
E-mail: info@arsenalcdb.com.ua Phone: 0442813951 Fax:
0442889429
Web site: EDRPOU:
14307357

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 23, 2017, 11:33
Not indicated Mar 23, 2017, 11:34

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2017, 12:28
Not indicated Apr 5, 2017, 12:29

Offer

UAH996,214.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національна комісія з цінних паперів та фондового ринку

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Name:
Гріцкова Олена Василівна
E-mail: hueti@ukr.net Phone: 380974784074,380573702180 EDRPOU:
03191590

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Expected value

UAH617,702.99 including VAT

View