ДК 021:2015 "09320000-8 Пара, гаряча вода та пов’язана продукція" (Постачання пари та гарячої води)

Expected value

UAH1,177,346.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00019034
Web site:
Not indicated
Address:
Україна, 01024, Київ, м.Київ, Вул. Пилипа Орлика, 4
Rating:

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Main contact

Name:
Віталій Онопенко
Language skills:
Phone:
+380442535028
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09320000-8 Пара, гаряча вода та пов’язана продукція" (Постачання пари та гарячої води)

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

Quantity:

709 гігакалорія

Delivery period:

Jan 1, 2018 – Jun 30, 2018

Place of delivery:

Україна, 01043, Київ, м. Київ, вул. П. Орлика, 4, 4а, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2018, 16:15

About tender

Complain ID prozorro:
Expected value:
UAH1,177,346.40 including VAT
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Qualification of participants

Name:
Чернуха Олександр Вікторович
Phone: +380442010743 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 26, 2018, 16:17
Not indicated Feb 26, 2018, 16:16

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2018, 16:01
Not indicated Mar 15, 2018, 16:03

Offer

UAH1,177,346.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВЕРХОВНИЙ СУД УКРАЇНИ