Lot

Лот 4

Expected value

UAH1,761,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38960413
Web site:
Address:
Україна, 02156, Київська область, Київ, вул. М. Матеюка, 3
Rating:

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Main contact

Name:
Шевченко Олена Вікторівна
Language skills:
Phone:
380445130018
E-mail:
Fax:
5138240

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Purchase information

Expected value:
UAH29,400.00 including VAT
ID procurement:
UA-2020-01-08-000624-c

Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція (Теплова енергія), код ДК 021:2015 – 09320000-8

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

Quantity:

16.133 Гігакалорія

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02166, місто Київ, Київ, вул. Волкова, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 12:16
Not indicated Jan 8, 2020, 12:17

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), код ДК 021:2015 – 09320000-8

Item documentation

Qualification of participants

Name:
Бінд В’ячеслав Євгенович
E-mail: info@kte.kmda.gov.ua Phone: +2076060 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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 15:40
Signed contract Jan 20, 2020, 15:31

Offer

UAH29,400.00 including VAT

Status

winner

Contract