Пара,гаряча вода та пов'язана продукція

Пара,гаряча вода та пов'язана продукція

Expected value

UAH538,200.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05459648
Web site:
Not indicated
Address:
Україна, 02100, місто Київ, Київ, Бульвар Верховної Ради,15
Rating:

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Main contact

Name:
Ольга Пухальська
Language skills:
Phone:
380976723300
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара,гаряча вода та пов'язана продукція

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

Quantity:

384 Гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02100, місто Київ, Київ, бульвар Верховної Ради,15

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2019, 11:38
Not indicated Feb 11, 2019, 11:39
Not indicated Feb 11, 2019, 11:42
Not indicated Feb 11, 2019, 11:39

About tender

Complain ID prozorro:
Expected value:
UAH538,200.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Селіванов В'ячеслав Володимирович
E-mail: ljola2008@ukr.net Phone: 380042910807 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 11, 2019, 11:51
Feb 11, 2019, 11:50
Not indicated Feb 11, 2019, 11:51
Feb 11, 2019, 11:51

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2019, 11:42
Signed contract Feb 19, 2019, 11:38

Offer

UAH538,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитяча школа мистецтв №6 ім. Г. П.Жуковського Дніпровського району міста Києва