Public procurement
Multi lot
negotiations procedure
Lot
Лот 2: Пара, гаряча вода та пов'язана продукція; постачання теплової енергії (м. Київ, вул. Довженка, 2)
Expected value
UAH877,032.40
including VAT
Completed
Information about customer
Name:
EDRPOU code:
19137032
Web site:
Address:
Україна, 03057, Київська область, Київ, вул. Олександра Довженка,2
Rating:
Main contact
Name:
Кусяка Ольга Юріївна
Language skills:
—
Phone:
380444561599
E-mail:
Fax:
4561599
Show customer contacts
Hide customer contacts
Purchase information
Expected value:
UAH160,921.06 including VAT
ID procurement:
UA-2018-01-29-000592-c
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Лот 2: Пара, гаряча вода та пов'язана продукція; постачання теплової енергії (м. Київ, вул. Довженка, 2)
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 97 Гігакалорія |
Delivery period:
до Dec 31, 2018
|
Place of delivery: Україна, 03057, Київ, Київ, вул. Довженка, 2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jan 29, 2018, 11:00 |
Item documentation
| Document name | Document type | Date of publishing |
| Not indicated | Jan 29, 2018, 10:56 |
Qualification of participants
Name:
Жук Ольга Вікторівна
E-mail:
zhukOVi@dtek.com
Phone:
380442021588
Fax:
0442021588
EDRPOU:
00131305
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 | Jan 29, 2018, 11:25 | |
| Jan 29, 2018, 11:21 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Feb 12, 2018, 15:34 | |
| Signed contract | Feb 12, 2018, 15:32 |
Offer
UAH160,921.06 including VATStatus
winnerContract
View of the contract