ДК 021:2015 09320000-8 Пара гаряча вода та пов'язана продукція

09320000-8 Пара гаряча вода та пов'язана продукція

Expected value

UAH676,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26375559
Web site:
Not indicated
Address:
Україна, 08700, Київська область, м.Обухів, вул. Київська, буд.117
Rating:

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Main contact

Name:
Наталья Поночовна
Language skills:
Phone:
+380679252838
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09320000-8 Пара гаряча вода та пов'язана продукція

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

Quantity:

342.615 гігакалорія

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08700, Київська область, м. Обухів, Київська, будинок 117

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 10, 2020, 15:22
Not indicated Feb 10, 2020, 15:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH676,000.00 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:
Шигірт Ю.Ф.
Phone: +380457271311 EDRPOU:
13699556

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 10, 2020, 15:36
Not indicated Feb 10, 2020, 15:40

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:36
Signed contract Feb 18, 2020, 11:30

Offer

UAH676,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Обухівський районний центр культури і дозвілля