Покупка електрокотлів, накопичувальних водонагрівачів

Покупка електрокотла, котла електричного та накопичувальних водонагрівачів

Expected value

UAH52,799.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02304230
Web site:
Not indicated
Address:
Україна, 03084, м. Київ, місто Київ, Столичне шосе, 28 км
Rating:

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Main contact

Name:
Ігор Вікторович
Language skills:
Phone:
+380442592295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрокотел Protherm СКАТ 12К

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

1 шт

Delivery period:

Sep 21, 2017 – Dec 31, 2017

Place of delivery:

Україна, 03084, Київська область, м.Київ, Столичне шосе, 28км
2

Котел електричний "Скат" 28К

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

1 шт

Delivery period:

Sep 21, 2017 – Dec 31, 2017

Place of delivery:

Україна, 03084, Київська область, м.Київ, Столичне шосе, 28км
3

Накопичувальний водонагрівач GORENJE GBU 200 E/V9

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

2 шт

Delivery period:

Sep 21, 2017 – Dec 31, 2017

Place of delivery:

Україна, 03084, Київська область, м.Київ, Столичне шосе, 28км

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2017, 12:00

About tender

Complain ID prozorro:
Expected value:
UAH52,799.94 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Проценко Олександр Олексійович
Phone: 0445612790 EDRPOU:
32490244
61
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Sep 22, 2017, 12:15

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 22, 2017, 12:24
Not indicated Sep 22, 2017, 12:26
Signed contract Sep 22, 2017, 12:24

Offer

UAH52,799.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "База відпочинку "Конча-Заспа"