Пара, гаряча вода та пов’язана продукція (бюджетні кошти)

Expected value

UAH199,990.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41677657
Web site:
Not indicated
Address:
Україна, 07400, Київська область, м. Бровари, бульвар Незалежності, буд. 8 А
Rating:

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Main contact

Name:
Наталія Олексенко
Language skills:
Phone:
+380931493143
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (бюджетні кошти)

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

Quantity:

84 гігакалорія

Delivery period:

Aug 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, 07400, Київська область, Бровари, бульвар Незалежності 8 А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 15:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH199,990.00 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:
Скочеляс Олександр Олександрович
Phone: 0459441101 EDRPOU:
13711949
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Schedule and stages Sep 6, 2019, 15:19
Schedule and stages Sep 6, 2019, 15:19
Not indicated Sep 6, 2019, 15:20
Schedule and stages Sep 6, 2019, 15:19
Signed contract Sep 6, 2019, 15:19
Annexes to the contract Sep 6, 2019, 15:19

Offer

UAH199,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "ПЕРЛИНКА" БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСКОЇ ОБЛАСТІ