Lot

ЛОТ №3

Expected value

UAH3,283,964.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38946192
Web site:
http://e-tender.biz/#/createProfile
Address:
Україна, 04215, Київська область, Київ, проспект Свободи,22
Rating:

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Main contact

Name:
Адміністратор Олександр Васильович (Alexander)
Language skills:
Phone:
380444633420
E-mail:
Fax:
463-34-20

Show customer contacts

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Purchase information

Expected value:
UAH473,824.00 including VAT
ID procurement:
UA-2019-12-17-001116-b

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:

260 Гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 04215, місто Київ, Київ, вулиця Полкова.57

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 10:33

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Пара, гаряча вода та пов'язана продукція (теплова енергія)

Qualification of participants

Name:
Нікульшина Лариса Олександрівна
E-mail: info@kte.kmda.gov.ua Phone: +++380442076060 Web site: EDRPOU:
40538421
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2019, 15:33
Dec 17, 2019, 15:19

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2020, 10:37
Signed contract Jan 6, 2020, 10:30

Offer

UAH473,824.00 including VAT

Status

winner

Contract