Закупівля теплової енергії на січень-березень

Expected value

UAH674,139.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05417041
Web site:
Not indicated
Address:
Україна, 02160, Київ, Київ, Харківське шосе, 48
Rating:

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Main contact

Name:
Насиров Олексій Анварович
Language skills:
Phone:
380633931895
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Теплова енергія

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

Quantity:

755 Гігакалорія

Delivery period:

Jan 24, 2020 – Mar 31, 2020

Place of delivery:

Україна, 02160, місто Київ, Київ, Харківське шосе, 48

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:45

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
За кожну прийняту 1 Гкал теплової енергії, за теплові втрати

About tender

Complain ID prozorro:
Expected value:
UAH674,139.50 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Боровська Владлена Сергіївна
E-mail: darntec4@gmail.com Phone: ++380442776277 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 23, 2020, 16:07
Jan 23, 2020, 15:49

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 17:12
Signed contract Feb 3, 2020, 16:58

Offer

UAH674,139.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут хімії високомолекулярних сполук Національної академії наук України