Пара, гаряча вода та пов'язана продукція (теплова енергія)

Пара, гаряча вода та пов'язана продукція (теплова енергія)

Expected value

UAH1,260,792.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22933034
Web site:
Address:
Україна, 02094, Київ, Київ, вул. Краківська буд.20
Rating:
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Main contact

Name:
Ломакіна Наталія Іларіонівна
Language skills:
Phone:
380442924035
E-mail:
Fax:
2923374

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов'язана продукція (теплова енергія)

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

Quantity:

900 Гігакалорія

Delivery period:

Jan 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 02094, місто Київ, Київ, Краківська, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2019, 11:52
Not indicated Jan 9, 2019, 11:16

About tender

Complain ID prozorro:
Expected value:
UAH1,260,792.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Мартинюк Д.І.
E-mail: lomakina96@ukr.net Phone: 380973897940 EDRPOU:
37739041

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 29, 2019, 16:47
Jan 29, 2019, 16:46

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2019, 11:49
Not indicated Feb 11, 2019, 11:51

Offer

UAH1,260,792.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Позашкільний навчальний заклад "Центр технічної і художньо-естетичної творчості для дітей та юнацтва "Зміна" міста Києва"