Пара, гаряча вода та пов’язана продукція

Expected value

UAH1,915,342.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
09773436
Web site:
Address:
Україна, 01021, м. Київ, м. Київ, вул. Грушевського, 30/1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Яна Литвиненко
Language skills:
Phone:
+380442538185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

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

Quantity:

1,051 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 01021, м. Київ, Київ, вул. Грушевського, 30/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,915,342.40 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:
Нікульшина Лариса Олександрівна
Phone: +380442076060 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 28, 2020, 15:33
Review Protocol Jan 28, 2020, 15:32

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2020, 15:17
Not indicated Feb 3, 2020, 15:18

Offer

UAH1,915,342.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центральний будинок офіцерів Збройних Сил України