Пара, гаряча вода та пов 'язана продукція (постачання теплової енергії)

Пара, гаряча вода та пов 'язана продукція (постачання теплової енергії)

Expected value

UAH269,875.26

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24218689
Web site:
Not indicated
Address:
Україна, 07400, Київська область, Бровари, Шевченка 10
Rating:

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Main contact

Name:
Мащенко Марина Анатоліївна
Language skills:
Phone:
380986395036
E-mail:
Fax:
0459444097

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов 'язана продукція (постачання теплової енергії)

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

Quantity:

191.7 Гігакалорія

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 07400, Київська область, Бровари, Шевченка,10

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 13:18
Not indicated Dec 4, 2019, 13:12

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Пара, гаряча вода та пов 'язана продукція (постачання теплової енергії)

About tender

Complain ID prozorro:
Expected value:
UAH269,875.26 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:
Семернін Юрій Миколайович
E-mail: f_trans@ukr.net Phone: +380673671140 EDRPOU:
39390448

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 4, 2019, 13:19
Dec 4, 2019, 13:18
Dec 4, 2019, 13:18

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 13:34
Not indicated Dec 16, 2019, 12:59
Signed contract Dec 16, 2019, 12:38
Signed contract Dec 16, 2019, 12:38
Signed contract Dec 16, 2019, 12:37
Signed contract Dec 16, 2019, 12:38
Signed contract Dec 16, 2019, 12:37

Offer

UAH269,875.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фізкультурно-оздоровчий заклад "Плавальний басейн "Купава"