постачання пари та гарячої води, код за ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH358,651.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25195855
Web site:
Address:
Україна, 01001, Київська область, місто Київ, вулиця Хрещатик, будинок 36
Rating:
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Main contact

Name:
Савенко Ольга Ігорівна ( )
Language skills:
Phone:
+380674471691
E-mail:
Fax:
+380442785991

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Items list

Name Quantity Delivery Place of delivery
1

постачання пари та гарячої води, код за ДК 021:2015 - 09320000-8 Пара, гаряча вода та пов’язана продукція

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

Quantity:

270 Гкал

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 01001, м. Київ, м.Київ, вул.Хрещатик, 5-в

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2017, 17:43

About tender

Complain ID prozorro:
Expected value:
UAH358,651.80 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Чернуха Олександр Вікторович
Phone: 0442394233 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 28, 2017, 17:52
Not indicated Dec 28, 2017, 17:53

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2018, 11:15
Signed contract Jan 18, 2018, 11:14

Offer

UAH358,651.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Київської міської ради «Телекомпанія «Київ»

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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